Company Registration No. 6482750 (England and Wales)
AGENTC LTD
Unaudited accounts
for the year ended 31 January 2023
AGENTC LTD
Unaudited accounts
Contents
AGENTC LTD
Company Information
for the year ended 31 January 2023
Directors
S Essex
R L Essex
Company Number
6482750 (England and Wales)
Registered Office
Melton Court Gibson Lane
Melton
Kingston Upon Hull
East Yorkshire
HU14 3HH
Accountants
Parkers Accountancy
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
AGENTC LTD
Statement of financial position
as at 31 January 2023
Tangible assets
1,159
1,363
Cash at bank and in hand
58,422
-
Creditors: amounts falling due within one year
(138,977)
(93,662)
Net current (liabilities)/assets
(32,838)
6,613
Total assets less current liabilities
(31,679)
7,976
Creditors: amounts falling due after more than one year
-
(6,874)
Net (liabilities)/assets
(31,679)
1,102
Called up share capital
100
100
Profit and loss account
(31,779)
1,002
Shareholders' funds
(31,679)
1,102
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 October 2023 and were signed on its behalf by
S Essex
Director
Company Registration No. 6482750
AGENTC LTD
Notes to the Accounts
for the year ended 31 January 2023
AGENTC LTD is a private company, limited by shares, registered in England and Wales, registration number 6482750. The registered office is Melton Court Gibson Lane, Melton, Kingston Upon Hull, East Yorkshire, HU14 3HH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
46,708
34,979
Other debtors
1,009
65,296
AGENTC LTD
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
65,340
80,384
Trade creditors
68,842
2,114
Taxes and social security
-
11,164
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).