2023-01-012023-12-312023-12-31false14100604AGILE RELOADED 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AGILE RELOADED LTD

Registered Number
14100604
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

AGILE RELOADED LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

DECANDIA, Giuseppe Antonio
PIASTRA, Manuele

Registered Address

Linen Hall, 162-168 Regent Street, Room 252-254
London
W1B 5TB

Registered Number

14100604 (England and Wales)
AGILE RELOADED LTD
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets32,8424,513
2,8424,513
Current assets
Debtors471280,020
Cash at bank and on hand1,480303
2,19280,323
Creditors amounts falling due within one year5(10,778)(115,480)
Net current assets (liabilities)(8,586)(35,157)
Total assets less current liabilities(5,744)(30,644)
Net assets(5,744)(30,644)
Capital and reserves
Called up share capital120120
Profit and loss account(5,864)(30,764)
Shareholders' funds(5,744)(30,644)
The financial statements were approved and authorised for issue by the Board of Directors on 5 August 2024, and are signed on its behalf by:
DECANDIA, Giuseppe Antonio
Director
Registered Company No. 14100604
AGILE RELOADED LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20232022
Average number of employees during the year13
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 January 235,0135,013
At 31 December 235,0135,013
Depreciation and impairment
At 01 January 23500500
Charge for year1,6711,671
At 31 December 232,1712,171
Net book value
At 31 December 232,8422,842
At 31 December 224,5134,513
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables-77,941
Amounts owed by associates and joint ventures / participating interests-16
Other debtors5921,943
Called up share capital not paid, current asset120120
Total71280,020
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables6,71568,516
Amounts owed to related parties845-
Taxation and social security72625,602
Other creditors-18,179
Accrued liabilities and deferred income2,4923,183
Total10,778115,480
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.