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Agil Software Engineering Limited
 
 
Company Registration Number
11361219
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/06/2022
 
End date 31/05/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Agil Software Engineering Limited
 
Contents of the Financial Statements
for the Period Ended 31 May 2023
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Agil Software Engineering Limited
 
Company Information
for the Period Ended 31 May 2023
 
Directors M Agil
 
 
Registered office 23 Whalley Road
Manchester
M16 8AD
 
Company Registration Number 11361219
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Agil Software Engineering Limited
Balance Sheet
for the Period Ended 31 May 2023
Company registration number 11361219
2023 2022
Notes £ £
Current assets
Debtors 30,322 17,480
Cash at bank and in hand 32,304 341
_______ _______
Total current assets/(liabilities) 62,626 17,821
Creditors
Creditors - amounts falling
due within one year 45,213 25,385
_______ _______
Net current assets 17,413 (7,564)
_______ _______
Total assets less current liabilities 17,413 (7,564)
_______ _______
Net assets/(liabilities) 17,413 (7,564)
Capital and reserves
Called up share capital 100 100
Profit and loss account 17,313 (7,664)
_____ _____
Total shareholders funds 17,413 (7,564)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Agil Software Engineering Limited
 
Balance Sheet
for the Period Ended 31 May 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 May 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-02-06
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name M Agil
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
Page 5
Agil Software Engineering Limited
Notes to the Financial Statements
for the Period Ended 31 May 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Pension costs
The company operates a defined contribution pension scheme for employees. The annual contributionspayable are charged to the profit and loss account.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6