1 April 2022 true No description of principal activity Taxfiler 2023.10.1 SC684773business:PrivateLimitedCompanyLtd2022-04-012023-03-31 SC6847732022-03-31 SC684773business:EntityNoLongerTradingButTradedInPast2022-04-012023-03-31 SC6847732022-04-012023-03-31 SC684773business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 SC684773business:FilletedAccounts2022-04-012023-03-31 SC6847732023-03-31 SC684773business:Director12022-04-012023-03-31 SC684773business:RegisteredOffice2022-04-012023-03-31 SC6847732022-03-31 SC684773core:WithinOneYear2023-03-31 SC684773core:WithinOneYear2022-03-31 SC684773core:AfterOneYear2023-03-31 SC684773core:AfterOneYear2022-03-31 SC684773core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 SC684773core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 SC684773core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 SC684773core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 SC684773core:PreviouslyStatedAmount2023-03-31 SC684773core:PreviouslyStatedAmount2022-03-31 SC684773business:SmallEntities2022-04-012023-03-31 SC684773countries:Scotland2022-04-012023-03-31 SC684773core:ComputerEquipment2022-04-012023-03-31 SC684773core:ComputerEquipment2022-03-31 SC684773core:ComputerEquipment2023-03-31 SC6847732021-12-292022-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC684773 (Scotland)
AGILE BUSINESS DEVELOPMENT SERVICES LIMITED Unaudited accounts for the year ended 31 March 2023
AGILE BUSINESS DEVELOPMENT SERVICES LIMITED Unaudited accounts Contents
Page
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AGILE BUSINESS DEVELOPMENT SERVICES LIMITED Company Information for the year ended 31 March 2023
Director
Stephen Nugent
Company Number
SC684773 (Scotland)
Registered Office
272 BATH STREET GLASGOW G2 4JR SCOTLAND
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AGILE BUSINESS DEVELOPMENT SERVICES LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
(322)
- 
Current assets
Cash at bank and in hand
29,160 
(1)
Creditors: amounts falling due within one year
4,726 
- 
Net current assets/(liabilities)
33,886 
(1)
Total assets less current liabilities
33,564 
(1)
Creditors: amounts falling due after more than one year
(17,334)
- 
Net assets/(liabilities)
16,230 
(1)
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
16,231 
- 
Shareholders' funds
16,230 
(1)
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 22 November 2023 and were signed on its behalf by
Stephen Nugent Director Company Registration No. SC684773
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AGILE BUSINESS DEVELOPMENT SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
AGILE BUSINESS DEVELOPMENT SERVICES LIMITED is a private company, limited by shares, registered in Scotland, registration number SC684773. The registered office is 272 BATH STREET, GLASGOW, G2 4JR, SCOTLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
- 
Additions
(257)
At 31 March 2023
(257)
Depreciation
Charge for the year
65 
At 31 March 2023
65 
Net book value
At 31 March 2023
(322)
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(4,276)
- 
Accruals
(450)
- 
(4,726)
- 
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AGILE BUSINESS DEVELOPMENT SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
16,884 
- 
Accruals
450 
- 
17,334 
- 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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