Company registration number: 7925548
Unaudited financial statements
for the period ended 31 July 2024
for
Project Agility Ltd
Pages for filing with the Registrar
Company registration number: 7925548
Project Agility Ltd
Balance sheet
as at 31 July 2024
31 Jul 24 31 Jan 23
£ £ £ £
Fixed assets 334 256,975
Current assets 376,687 20,916
Creditors: amounts falling due within one year (15,531) (900)
Net current assets 361,156 20,016
NET ASSETS 361,490 276,991
CAPITAL AND RESERVES 361,490 276,991
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 7925548. The company is limited by shares. Its registered office is 20 Second Field Lane, Braunton, North Devon, EX33 1EZ.
2 Average number of employees
During the period the average number of employees was 2 (2023 - 2).
3 Advances, credit and guarantees granted to directors
At the Balance Sheet date the Director owed the company £133 (2023 - £133).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 July 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 7925548
Project Agility Ltd
Balance sheet - continued
as at 31 July 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 24 September 2024 and signed on its behalf by:
Mrs K Craddock, Director
24 September 2024
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Project Agility Ltd
Exception report
for the period ended 31 July 2024
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 February 2023 per
TB
Balance at 31
January 2023 per
accounts
Difference
£ £ £
Freehold property (Account 512)
Freehold property - cost 256,529 256,529 -
Freehold property - depreciation - - -
Freehold property - net book value 256,529 256,529 -
Fixtures & fittings (Account 524)
Fixtures & fittings - cost 7,911 7,911 -
Fixtures & fittings - depreciation (7,466) (7,466) -
Fixtures & fittings - net book value 445 445 -
Computer equipment (Account 526)
Computer equipment - cost 12,748 12,748 -
Computer equipment - depreciation (12,748) (12,747) (1)
Computer equipment - net book value - 1 (1)
Reserves
Opening balance at
1 February 2023 per
TB
Balance at 31
January 2023 per
accounts
Difference
£ £ £
Profit and loss account (Account 968) 276,890 276,891 (1)
276,890 276,891 (1)
This page does not form part of the statutory financial statements.
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