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
Agency IT Solutions Ltd
Company Information
for the year ended 30 September 2023
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
Agency IT Solutions Ltd
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
73,685
94,289
Creditors: amounts falling due within one year
7,604
2,284
Net current assets
96,424
111,708
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
Agency IT Solutions Ltd
Notes to the Accounts
for the year ended 30 September 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
At 30 September 2023
3,180
At 30 September 2023
3,180
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
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).