AGILIVERY LIMITED

Company Registration Number:
14693002 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 27 February 2023

End date: 28 February 2024

AGILIVERY LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

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

AGILIVERY LIMITED

Company Information

for the Period Ended 28 February 2024




Director: Gurmail Rose
Registered office: 20
St. Margarets Avenue
Rushden
England
NN10 9YH
Company Registration Number: 14693002 (England and Wales)

AGILIVERY LIMITED

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal Activities

Providing Project Management Consultation

Directors

The directors shown below have held office during the whole of the period from 27 February 2023 to 28 February 2024
Gurmail Rose

This report was approved by the board of directors on 13 March 2024
And Signed On Behalf Of The Board By:

Name: Gurmail Rose
Status: Director

AGILIVERY LIMITED

Balance sheet

As at 28 February 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 147,076
Total current assets: 147,076
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 4 ( 0 )
Net current assets (liabilities): 147,076
Total assets less current liabilities: 147,076
Provision for liabilities: ( 34,576 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 112,500

The notes form part of these financial statements

AGILIVERY LIMITED

Balance sheet continued

As at 28 February 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 112,499
Shareholders funds: 112,500

For the year ending 28 February 2024 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.

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 13 March 2024
And Signed On Behalf Of The Board By:

Name: Gurmail Rose
Status: Director

The notes form part of these financial statements

AGILIVERY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 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

AGILIVERY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

AGILIVERY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

AGILIVERY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4.Creditors: amounts falling due within one year note


2024
£
Taxation and social security 0
Total 0