Company Registration No. 11200928 (England and Wales)
Agile Cloud Development Limited
Unaudited accounts
for the year ended 31 March 2024
Agile Cloud Development Limited
Unaudited accounts
Contents
Agile Cloud Development Limited
Company Information
for the year ended 31 March 2024
Directors
Gavin Mark Stephens
Rhian Stephens
Company Number
11200928 (England and Wales)
Registered Office
Ty-Gryffydd
Penyrheol
Caerphilly
CF83 2AP
United Kingdom
Agile Cloud Development Limited
Statement of financial position
as at 31 March 2024
Tangible assets
16,714
25,447
Cash at bank and in hand
135,871
123,040
Creditors: amounts falling due within one year
(18,114)
(40,334)
Net current assets
127,508
88,030
Net assets
144,222
113,477
Called up share capital
2
2
Profit and loss account
144,220
113,475
Shareholders' funds
144,222
113,477
For the year ending 31 March 2024 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 7 April 2024 and were signed on its behalf by
Gavin Mark Stephens
Director
Company Registration No. 11200928
Agile Cloud Development Limited
Notes to the Accounts
for the year ended 31 March 2024
Agile Cloud Development Limited is a private company, limited by shares, registered in England and Wales, registration number 11200928. The registered office is Ty-Gryffydd, Penyrheol, Caerphilly, CF83 2AP, United Kingdom.
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.
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:
Fixtures & fittings
5 years reducing balance basis
Computer equipment
3 years straight line basis
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
28,995
11,026
5,158
45,179
At 31 March 2024
28,995
11,026
5,158
45,179
At 1 April 2023
11,598
4,207
3,927
19,732
Charge for the year
5,799
2,319
615
8,733
At 31 March 2024
17,397
6,526
4,542
28,465
At 31 March 2024
11,598
4,500
616
16,714
At 31 March 2023
17,397
6,819
1,231
25,447
Agile Cloud Development Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
24,581
27,686
Loans from directors
(7,238)
7,681
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).