Registered number
13277640
Agile Training Plus Ltd
Filleted Accounts
31 March 2024
Agile Training Plus Ltd
Registered number: 13277640
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 3,536 1,069
Current assets 27,493 37,840
Prepayments and accrued income 148 -
27,641 37,840
Creditors: amounts falling due within one year (31,076) (37,705)
Net current (liabilities)/assets (3,435) 135
Total assets less current liabilities 101 1,204
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income - (550)
Net assets 101 654
Capital and reserves 101 654
Number Number
Average number of employees - -
During the year the company made an advance of £3,897 to "Kimberley Adair", Shareholder. The amount outstanding at the balance sheet date was £3,897. The balance was fully re-paid on 04/09/24.
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Aardvark Accounting 1 Cedar Office Park, Cobham Road, Wimborne, England, BH21 7SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Arama
Director
Approved by the board on 5 September 2024
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