REGISTERED NUMBER: |
FINANCIAL STATEMENTS FOR THE YEAR ENDED 22 JULY 2023 |
FOR |
AGILE USER EXPERIENCE LTD |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS FOR THE YEAR ENDED 22 JULY 2023 |
FOR |
AGILE USER EXPERIENCE LTD |
AGILE USER EXPERIENCE LTD (REGISTERED NUMBER: 07919358) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 22 JULY 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
AGILE USER EXPERIENCE LTD |
COMPANY INFORMATION |
FOR THE YEAR ENDED 22 JULY 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
115c Milton Road |
Cambridge |
CB4 1XE |
AGILE USER EXPERIENCE LTD (REGISTERED NUMBER: 07919358) |
BALANCE SHEET |
22 JULY 2023 |
2023 | 2022 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
AGILE USER EXPERIENCE LTD (REGISTERED NUMBER: 07919358) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 22 JULY 2023 |
1. | STATUTORY INFORMATION |
Agile User Experience Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents invoiced goods and services, excluding VAT. |
Tangible fixed assets |
Office equipment | - |
Taxation |
Taxation for the year is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | TANGIBLE FIXED ASSETS |
Office |
equipment |
£ |
COST |
At 23 July 2022 |
and 22 July 2023 |
DEPRECIATION |
At 23 July 2022 |
Charge for year |
At 22 July 2023 |
NET BOOK VALUE |
At 22 July 2023 |
At 22 July 2022 |
AGILE USER EXPERIENCE LTD (REGISTERED NUMBER: 07919358) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 22 JULY 2023 |
5. | DEBTORS |
2023 | 2022 |
£ | £ |
Amounts falling due within one year: |
Tax |
Amounts falling due after more than one year: |
Inter-company loan |
Aggregate amounts |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Trade creditors |
Tax |
VAT |
Director's current account |
Accruals |
7. | ULTIMATE CONTROLLING PARTY |
The controlling party is J Hewitt. |