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REGISTERED NUMBER: 12790102 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Agile Coaching For Performance Ltd

Agile Coaching For Performance Ltd (Registered number: 12790102)

Contents of the Financial Statements
for the Year Ended 31 August 2023










Page

Balance Sheet 1


Agile Coaching For Performance Ltd (Registered number: 12790102)

Balance Sheet
31 August 2023

31.8.23 31.8.22
£    £    £    £   
FIXED ASSETS 70,079 101,737

CURRENT ASSETS 127,605 127,066

CREDITORS
Amounts falling due within one year (28,009 ) (54,317 )
NET CURRENT ASSETS 99,596 72,749
TOTAL ASSETS LESS CURRENT
LIABILITIES

169,675

174,486

CREDITORS
Amounts falling due after more than one
year

29,777

40,603
NET ASSETS 139,898 133,883

CAPITAL AND RESERVES 139,898 133,883

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Agile Coaching For Performance Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12790102

Registered office: 124 City Road
London
EC1V 2NX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

This figure includes a non-salaried director.

Agile Coaching For Performance Ltd (Registered number: 12790102)

Balance Sheet - continued
31 August 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2023 and 31 August 2022:

31.8.23 31.8.22
£    £   
J Acolatse
Balance outstanding at start of year 18,809 (538 )
Amounts advanced 100,049 74,347
Amounts repaid (77,178 ) (55,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 41,680 18,809

The loan outstanding was cleared within 9 months of the year-end by way of dividend.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 July 2024 and were signed by:





J Acolatse - Director