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REGISTERED NUMBER: 07919358 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 22 JULY 2023

FOR

AGILE USER EXPERIENCE LTD

AGILE USER EXPERIENCE LTD (REGISTERED NUMBER: 07919358)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 22 JULY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AGILE USER EXPERIENCE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 22 JULY 2023







DIRECTOR: J Hewitt





REGISTERED OFFICE: 12 Grayling Close
Cambridge
CB4 1NP





REGISTERED NUMBER: 07919358 (England and Wales)





ACCOUNTANTS: Prentis & Co LLP
Chartered Accountants
115c Milton Road
Cambridge
CB4 1XE

AGILE USER EXPERIENCE LTD (REGISTERED NUMBER: 07919358)

BALANCE SHEET
22 JULY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 387

CURRENT ASSETS
Debtors 5 24 8,473
Cash at bank 33,449 35,820
33,473 44,293
CREDITORS
Amounts falling due within one year 6 2,267 1,480
NET CURRENT ASSETS 31,206 42,813
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,206

43,200

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 31,205 43,199
SHAREHOLDERS' FUNDS 31,206 43,200

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 22 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 22 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 April 2024 and were signed by:





J Hewitt - Director


AGILE USER EXPERIENCE LTD (REGISTERED NUMBER: 07919358)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 22 JULY 2023

1. STATUTORY INFORMATION

Agile User Experience 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.

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 represents invoiced goods and services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 33% on cost

Taxation
Taxation for the year is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current 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 balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 23 July 2022
and 22 July 2023 7,583
DEPRECIATION
At 23 July 2022 7,196
Charge for year 387
At 22 July 2023 7,583
NET BOOK VALUE
At 22 July 2023 -
At 22 July 2022 387

AGILE USER EXPERIENCE LTD (REGISTERED NUMBER: 07919358)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 22 JULY 2023

5. DEBTORS
2023 2022
£    £   
Amounts falling due within one year:
Tax 24 -

Amounts falling due after more than one year:
Inter-company loan - 8,473

Aggregate amounts 24 8,473

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 62 62
Tax - 24
VAT 100 100
Director's current account 905 94
Accruals 1,200 1,200
2,267 1,480

7. ULTIMATE CONTROLLING PARTY

The controlling party is J Hewitt.