Registered number
07877403
Agitprop Ltd
Unaudited Filleted Accounts
31 December 2023
Smithfield Accountants LLP
Chartered Accountants
Suite 1, Unit 2, Stansted Courtyard
Parsonage Road, Takeley, Essex, CM22 6PU
Agitprop Ltd
Registered number: 07877403
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 4 5,252 2,258
Current assets
Stocks - -
Debtors 5 14,527 -
Cash at bank and in hand 12,067 30,513
26,594 30,513
Creditors: amounts falling due within one year 6 (22,445) (21,654)
Net current assets 4,149 8,859
Net assets 9,401 11,117
Capital and reserves
Called up share capital 1 1
Profit and loss account 9,400 11,116
Shareholder's funds 9,401 11,117
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 member has 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The Profit and Loss Account and Director's Report have not been delivered to the Registrar of Companies.
J Holt
Director
Approved by the board on 21 August 2024
Agitprop Ltd
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
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).
Turnover
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. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% straight line
Fixtures & Fittings 25% straight line
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.
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.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
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.
2 Taxation
Balance sheet
Corporation tax payable on 01.10.2024 7,501 -
Corporation tax payable on 01.10.2023 - 10,241
7,501 10,241
3 Wages and NI 2023 2022
Number Number
Average number of persons employed by the company 1 1
4 Tangible fixed assets
Land and buildings Plant and machinery etc Fixtures and fittings Total
£ £ £ £
Cost
At 1 January 2023 - 14,447 50 14,497
Additions - 4,187 - 4,187
Disposals - - - -
At 31 December 2023 - 18,634 50 18,684
Depreciation
At 1 January 2023 - 12,190 49 12,239
Charge for the year - 1,193 - 1,193
On disposals - - - -
At 31 December 2023 - 13,383 49 13,432
Net book value
At 31 December 2023 - 5,251 1 5,252
At 31 December 2022 - 2,257 1 2,258
5 Debtors 2023 2022
£ £
Trade debtors 14,465 -
Other debtors 62 -
14,527 -
6 Creditors: amounts falling due within one year 2023 2022
£ £
Accountancy 1,700 1,620
Corporation tax 7,501 10,241
Other taxes and social security costs - -
Other creditors 13,244 9,793
22,445 21,654
7 Share capital Nominal 2023 2023 2022
value Number £ £
Authorised
Ordinary shares £1 each 1 1 1
Allotted, called up and fully paid:
Ordinary shares £1 each 1 1 1
8 Related party transactions
Agitprop LLC
During the year, the company paid £nil (2022 - £nil) to Agitprop LLC in respect of consultancy services.

The two companies share common control.
9 Controlling party
The company is controlled by its director, who has a controlling stake in the company.
10 Presentation currency
The accounts are presented in British Pounds Sterling.
11 Other information
Agitprop Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Suite 1, Unit 2
Stansted Courtyard, Parsonage Road
Takeley
Essex
CM22 6PU
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