AGILITY EOR LIMITED

Company Registration Number:
14277130 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 04 August 2022

End date: 31 December 2023

AGILITY EOR LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

AGILITY EOR LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Scott Winter
Samuel Norgate-Barnes
Registered office: 124 City Road
City Road
London
England
EC1V 2NX
Company Registration Number: 14277130 (England and Wales)

AGILITY EOR LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The principle activity of the company is that of provision and management of human resource fuctions

Directors

The director(s) shown below were appointed to the company during the period
Scott Winter
12 October 2022
Samuel Norgate-Barnes
01 May 2023

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: Scott Winter
Status: Director

Name: Samuel Norgate-Barnes
Status: Director

AGILITY EOR LIMITED

Balance sheet

As at 31 December 2023


Notes
17 months to
31 Dec 2023
£
Fixed assets
Tangible assets: 4 3,024
Total fixed assets: 3,024
Current assets
Debtors: 130,483
Cash at bank and in hand: 88,554
Total current assets: 219,037
Prepayments and accrued income: 18,495
Creditors: amounts falling due within one year: ( 246,317 )
Net current assets (liabilities): ( 8,785 )
Total assets less current liabilities: ( 5,761 )
Accruals and deferred income: ( 116 )
Total net assets (liabilities): ( 5,877 )

The notes form part of these financial statements

AGILITY EOR LIMITED

Balance sheet continued

As at 31 December 2023


Notes
17 months to
31 Dec 2023
£
Capital and reserves
Called up share capital: 1,000
Profit and loss account: ( 6,877 )
Shareholders funds: ( 5,877 )

For the year ending 31 December 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: Scott Winter
Status: Director

Name: Samuel Norgate-Barnes
Status: Director

The notes form part of these financial statements

AGILITY EOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AGILITY EOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    17 months to
    31 Dec 2023
    Average number of employees during the period 11

AGILITY EOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

AGILITY EOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
Additions 3,024
Disposals -
Revaluations -
Transfers -
At 31 December 2023 3,024
Depreciation
Charge for year 0
On disposals -
Other adjustments -
At 31 December 2023 0
Net book value
At 31 December 2023 3,024