AGILIS TECHNICAL SERVICES LTD

Company Registration Number:
09697108 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

AGILIS TECHNICAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

AGILIS TECHNICAL SERVICES LTD

Company Information

for the Period Ended 31 July 2023




Registered office: Polhill Business Centre
London Road
Polhill
Halstead
Kent
England
TN14 7AA
Company Registration Number: 09697108 (England and Wales)

AGILIS TECHNICAL SERVICES LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 4,482 4,799
Current assets: 202,004 145,811
Prepayments and accrued income: 0 2,799
Creditors: amounts falling due within one year: ( 66,203 ) ( 60,570 )
Net current assets (liabilities): 135,801 88,040
Total assets less current liabilities: 140,283 92,839
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 5,084 )
Total net assets (liabilities): 140,283 87,755
Capital and reserves: 140,283 87,755

AGILIS TECHNICAL SERVICES LTD

Balance sheet continued

For the year ending 31 July 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 April 2024
And Signed On Behalf Of The Board By:

Name: Ian Clement
Status: Director

The notes form part of these financial statements

AGILIS TECHNICAL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 7

AGILIS TECHNICAL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No