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Company Registration No. 08756182 (England and Wales)
Perfect Agile Ltd Unaudited accounts for the year ended 30 October 2023
Perfect Agile Ltd Unaudited accounts Contents
Page
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Perfect Agile Ltd Company Information for the year ended 30 October 2023
Director
Carl Anthony Davis
Company Number
08756182 (England and Wales)
Registered Office
7 Mallard Way Morley Leeds West Yorkshire LS27 8EY England
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Perfect Agile Ltd Statement of financial position as at 30 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
297,373 
302,298 
Investments
104,650 
104,650 
402,023 
406,948 
Current assets
Debtors
46,323 
- 
Cash at bank and in hand
62,463 
156,219 
108,786 
156,219 
Creditors: amounts falling due within one year
(69,175)
(179,645)
Net current assets/(liabilities)
39,611 
(23,426)
Total assets less current liabilities
441,634 
383,522 
Creditors: amounts falling due after more than one year
(50,886)
(69,457)
Provisions for liabilities
Deferred tax
(16,550)
(18,101)
Net assets
374,198 
295,964 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
374,098 
295,864 
Shareholders' funds
374,198 
295,964 
For the year ending 30 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 October 2024 and were signed on its behalf by
Carl Anthony Davis Director Company Registration No. 08756182
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Perfect Agile Ltd Notes to the Accounts for the year ended 30 October 2023
1
Statutory information
Perfect Agile Ltd is a private company, limited by shares, registered in England and Wales, registration number 08756182. The registered office is 7 Mallard Way, Morley, Leeds, West Yorkshire, LS27 8EY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% RB
Fixtures & fittings
25% RB
Computer equipment
25% RB
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 31 October 2022
179,769 
200,330 
30,739 
36,706 
447,544 
Additions
- 
62,050 
12,438 
5,213 
79,701 
Disposals
- 
(35,572)
- 
- 
(35,572)
At 30 October 2023
179,769 
226,808 
43,177 
41,919 
491,673 
Depreciation
At 31 October 2022
- 
97,638 
19,604 
28,004 
145,246 
Charge for the year
- 
34,690 
7,848 
6,516 
49,054 
At 30 October 2023
- 
132,328 
27,452 
34,520 
194,300 
Net book value
At 30 October 2023
179,769 
94,480 
15,725 
7,399 
297,373 
At 30 October 2022
179,769 
102,692 
11,135 
8,702 
302,298 
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Perfect Agile Ltd Notes to the Accounts for the year ended 30 October 2023
5
Investments
Other investments 
£ 
Valuation at 31 October 2022
104,650 
Valuation at 30 October 2023
104,650 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
3,099 
- 
Trade debtors
40,224 
- 
Other debtors
3,000 
- 
46,323 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,376 
5,376 
VAT
375 
11,180 
Obligations under finance leases and hire purchase contracts
5,900 
9,246 
Taxes and social security
25,411 
20,893 
Loans from directors
32,113 
132,950 
69,175 
179,645 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
34,291 
39,667 
Obligations under finance leases and hire purchase contracts
16,595 
29,790 
50,886 
69,457 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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