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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
Page
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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
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Agile Cloud Development Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,714 
25,447 
Current assets
Debtors
9,751 
5,324 
Cash at bank and in hand
135,871 
123,040 
145,622 
128,364 
Creditors: amounts falling due within one year
(18,114)
(40,334)
Net current assets
127,508 
88,030 
Net assets
144,222 
113,477 
Capital and reserves
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
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Agile Cloud Development Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 31 March 2024
11,598 
4,500 
616 
16,714 
At 31 March 2023
17,397 
6,819 
1,231 
25,447 
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Agile Cloud Development Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,065 
- 
Trade debtors
8,466 
4,200 
Other debtors
220 
1,124 
9,751 
5,324 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
4,967 
Trade creditors
36 
- 
Taxes and social security
24,581 
27,686 
Other creditors
735 
- 
Loans from directors
(7,238)
7,681 
18,114 
40,334 
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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