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Company Registration No. 08216309 (England and Wales)
Agency IT Solutions Ltd Unaudited accounts for the year ended 30 September 2023
Agency IT Solutions Ltd Unaudited accounts Contents
Page
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Agency IT Solutions Ltd Company Information for the year ended 30 September 2023
Director
Rory Tarabay
Company Number
08216309 (England and Wales)
Registered Office
Office 7 35-37 Ludgate Hill London EC4M 7JN England
Accountants
Eldora Consulting Ltd 83 Ducie Street Manchester M1 2JQ
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Agency IT Solutions Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
239 
Current assets
Investments
15,135 
15,135 
Cash at bank and in hand
73,685 
94,289 
88,820 
109,424 
Creditors: amounts falling due within one year
7,604 
2,284 
Net current assets
96,424 
111,708 
Net assets
96,424 
111,947 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
96,423 
111,946 
Shareholders' funds
96,424 
111,947 
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 July 2024 and were signed on its behalf by
Rory Tarabay Director Company Registration No. 08216309
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Agency IT Solutions Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Agency IT Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 08216309. The registered office is Office 7 35-37 Ludgate Hill, London, EC4M 7JN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
3,180 
At 30 September 2023
3,180 
Depreciation
At 1 October 2022
2,941 
Charge for the year
239 
At 30 September 2023
3,180 
Net book value
At 30 September 2023
- 
At 30 September 2022
239 
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Agency IT Solutions Ltd Notes to the Accounts for the year ended 30 September 2023
5
Investments held as current assets
2023 
2022 
£ 
£ 
Unlisted investments
15,135 
15,135 
Investments include 10 Crypto-Currency coins bought at $800/coin and Shares bought. These are currently listed at original purchase price.
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(3,070)
(3,070)
Loans from directors
(5,684)
236 
Accruals
1,150 
550 
(7,604)
(2,284)
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2022: 1).
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