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Registered number: 07711795
BHGAgile Limited
Unaudited Financial Statements
For the Period 1 April 2023 to 30 November 2023
PaperRocket Accounting Ltd
Pure Offices Albany Chambers
26 Bridge Road East
Welwyn Garden City
Hertfordshire
AL7 1HL
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07711795
30 November 2023 31 March 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 776
- 776
CURRENT ASSETS
Cash at bank and in hand 28 28
28 28
Creditors: Amounts Falling Due Within One Year 5 (13,181 ) (13,121 )
NET CURRENT ASSETS (LIABILITIES) (13,153 ) (13,093 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,153 ) (12,317 )
NET LIABILITIES (13,153 ) (12,317 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (13,154 ) (12,318 )
SHAREHOLDERS' FUNDS (13,153) (12,317)
For the period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Barnaby Golden
Director
13/02/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
BHGAgile Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07711795 . The registered office is Flat 24 Linton House, 11 Holland Park Avenue, London, W11 3RL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% on cost
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2023 3,018
As at 30 November 2023 3,018
Depreciation
As at 1 April 2023 2,242
Provided during the period 776
As at 30 November 2023 3,018
Net Book Value
As at 30 November 2023 -
As at 1 April 2023 776
5. Creditors: Amounts Falling Due Within One Year
30 November 2023 31 March 2023
£ £
Accruals and deferred income 60 -
Director's loan account 13,121 13,121
13,181 13,121
6. Share Capital
30 November 2023 31 March 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2