Registered number: 10916825

Everyday Agile Ltd
Unaudited Financial Statements
for the year ended 31 August 2023

Statement of Financial Position

as at 31 August 2023

  2023
2022
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  3,387  
 
  3,022  
Current assets  
563,153    
 
202,842    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 153,799 )  
 
( 58,381 )  
Net current assets (liabilities)  
  409,354  
 
  144,461  
Total assets less current liabilities  
  412,741  
 
  147,483  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  412,741  
 
  147,483  
   
Capital and reserves  
  412,741  
 
  147,483  

xbrli:pure 10916825 2022-09-01 2023-08-31 10916825 2021-09-01 2022-08-31 10916825 2023-08-31 10916825 2022-08-31 10916825 2022-09-01 10916825 uk-frs102:WithinOneYear 2023-08-31 10916825 uk-frs102:AfterOneYear 2023-08-31 10916825 uk-frs102:WithinOneYear 2022-08-31 10916825 uk-frs102:AfterOneYear 2022-08-31 10916825 uk-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10916825 uk-bus:AbbreviatedAccounts 2022-09-01 2023-08-31 10916825 uk-bus:Director1 1 2022-09-01 2023-08-31 10916825 uk-bus:Director2 2 2022-09-01 2023-08-31 10916825 uk-bus:Director1 2022-09-01 2023-08-31 10916825 uk-bus:Director2 2022-09-01 2023-08-31 10916825 uk-bus:Director1 1 2022-09-01 10916825 uk-bus:Director2 2 2022-09-01 10916825 uk-bus:Director1 1 2023-08-31 10916825 uk-bus:Director2 2 2023-08-31 10916825 uk-bus:Micro-entities 2022-09-01 2023-08-31 10916825 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 iso4217:GBP 10916825 countries:EnglandWales 2022-09-01 2023-08-31 10916825 uk-bus:RegisteredOffice 2022-09-01 2023-08-31

Footnotes to the Statement of Financial Position

Jac Hughes Naomi Parry-Hughes

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Jac Hughes

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £692 by Jac Hughes, a director of the company, on 01/09/2022.

During the accounting year the maximum amount repayable to Jac Hughes was £9,868

The following conditions are attached to amount payable to Jac Hughes:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/09/2022 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/08/2023
£ £ £ £ £ £ £
1,700   ( 21,837 )
( 21,837 )
20,829
20,829  
0 0 0 692  

Naomi Parry-Hughes

During the accounting year Naomi Parry-Hughes, a director of the company received an advance from the company that was repaid by 31/08/2023.

The following conditions are attached to advances payable by Naomi Parry-Hughes:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/09/2022 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/08/2023
£ £ £ £ £ £ £
0   ( 26,310 )
( 26,310 )
26,310
26,310  
0 0 0 0  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/08/2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 10916825

c) The company is a private company and is limited by shares

d) The companies registered office address is 3rd Floor 86 - 90 Paul Street, London, EC2A 4NE, England



Approved by the board of directors and signed on behalf of the board,

Everyday Agile Ltd
Director Jac Hughes
Date of approval: 01/12/2023
The company was trading for the entire period 2022-09-01 2023-08-31 2023-08-31 IT consultancy 2023-12-01 2023-12-01