IRIS Accounts Production v24.1.0.576 06311540 Board of Directors 1.8.22 31.7.23 31.7.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh063115402022-07-31063115402023-07-31063115402022-08-012023-07-31063115402021-07-31063115402021-08-012022-07-31063115402022-07-3106311540ns15:EnglandWales2022-08-012023-07-3106311540ns14:PoundSterling2022-08-012023-07-3106311540ns10:Director12022-08-012023-07-3106311540ns10:PrivateLimitedCompanyLtd2022-08-012023-07-3106311540ns10:SmallEntities2022-08-012023-07-3106311540ns10:AuditExempt-NoAccountantsReport2022-08-012023-07-3106311540ns10:SmallCompaniesRegimeForDirectorsReport2022-08-012023-07-3106311540ns10:SmallCompaniesRegimeForAccounts2022-08-012023-07-3106311540ns10:AbridgedAccounts2022-08-012023-07-3106311540ns10:Director22022-08-012023-07-3106311540ns10:CompanySecretary12022-08-012023-07-3106311540ns10:RegisteredOffice2022-08-012023-07-3106311540ns5:CurrentFinancialInstruments2023-07-3106311540ns5:CurrentFinancialInstruments2022-07-3106311540ns5:ShareCapital2023-07-3106311540ns5:ShareCapital2022-07-3106311540ns5:RetainedEarningsAccumulatedLosses2023-07-3106311540ns5:RetainedEarningsAccumulatedLosses2022-07-3106311540ns5:PlantMachinery2022-08-012023-07-31
REGISTERED NUMBER: 06311540 (England and Wales)














Report of the Directors and

Unaudited Financial Statements

for the Year Ended 31 July 2023

for

Agile Services Ltd

Agile Services Ltd (Registered number: 06311540)






Contents of the Financial Statements
for the year ended 31 July 2023




Page

Company Information 1

Report of the Directors 2

Abridged Statement of Financial Position 3

Notes to the Financial Statements 5


Agile Services Ltd

Company Information
for the year ended 31 July 2023







DIRECTORS: S C Hansbury
K A Murdoch





SECRETARY: MCA Registrars Limited





REGISTERED OFFICE: Stanley House
49 Dartford Road
Sevenoaks
Kent
TN13 3TE





REGISTERED NUMBER: 06311540 (England and Wales)





ACCOUNTANTS: ah partnership
Chartered Accountants
Stanley House
49 Dartford Road
Sevenoaks
Kent
TN13 3TE

Agile Services Ltd (Registered number: 06311540)

Report of the Directors
for the year ended 31 July 2023

The directors present their report with the financial statements of the company for the year ended 31 July 2023.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 August 2022 to the date of this report.

S C Hansbury
K A Murdoch

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





K A Murdoch - Director


15 March 2024

Agile Services Ltd (Registered number: 06311540)

Abridged Statement of Financial Position
31 July 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 285 428

CURRENT ASSETS
Debtors 26,867 37,995
Cash at bank 270,582 127,233
297,449 165,228
CREDITORS
Amounts falling due within one year 76,374 35,200
NET CURRENT ASSETS 221,075 130,028
TOTAL ASSETS LESS CURRENT
LIABILITIES

221,360

130,456

PROVISIONS FOR LIABILITIES 71 81
NET ASSETS 221,289 130,375

CAPITAL AND RESERVES
Called up share capital 600 600
Retained earnings 220,689 129,775
SHAREHOLDERS' FUNDS 221,289 130,375

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Agile Services Ltd (Registered number: 06311540)

Abridged Statement of Financial Position - continued
31 July 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 July 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 March 2024 and were signed on its behalf by:





K A Murdoch - Director


Agile Services Ltd (Registered number: 06311540)

Notes to the Financial Statements
for the year ended 31 July 2023

1. STATUTORY INFORMATION

Agile Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company makes contributions to the personal pension plans (defined contribution schemes) of the directors and staff. These contributions are charged to the profit and loss account as paid.

Agile Services Ltd (Registered number: 06311540)

Notes to the Financial Statements - continued
for the year ended 31 July 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2022
and 31 July 2023 13,137
DEPRECIATION
At 1 August 2022 12,709
Charge for year 143
At 31 July 2023 12,852
NET BOOK VALUE
At 31 July 2023 285
At 31 July 2022 428

5. ULTIMATE CONTROLLING PARTY

During the year the company was controlled by the Board of Directors.