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Company Registration No. 13930369 (England and Wales)
HODGES AGILE POP LTD Unaudited accounts for the period from 1 March 2023 to 28 February 2024
HODGES AGILE POP LTD Unaudited accounts Contents
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HODGES AGILE POP LTD Company Information for the period from 1 March 2023 to 28 February 2024
Director
Natalie Lisa Hodgson
Company Number
13930369 (England and Wales)
Registered Office
123 HIGHER REEDLEY ROAD BRIERFIELD NELSON BB9 5EY ENGLAND
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HODGES AGILE POP LTD Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,648 
2,472 
Current assets
Debtors
12,100 
17,057 
Cash at bank and in hand
11,051 
20,004 
23,151 
37,061 
Creditors: amounts falling due within one year
(20,721)
(25,368)
Net current assets
2,430 
11,693 
Net assets
4,078 
14,165 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,077 
14,164 
Shareholders' funds
4,078 
14,165 
For the period ending 28 February 2024 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 her 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 23 November 2024 and were signed on its behalf by
Natalie Lisa Hodgson Director Company Registration No. 13930369
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HODGES AGILE POP LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
HODGES AGILE POP LTD is a private company, limited by shares, registered in England and Wales, registration number 13930369. The registered office is 123 HIGHER REEDLEY ROAD, BRIERFIELD, NELSON, BB9 5EY, 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 period, 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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
1,632 
1,664 
3,296 
At 28 February 2024
1,632 
1,664 
3,296 
Depreciation
At 1 March 2023
408 
416 
824 
Charge for the period
408 
416 
824 
At 28 February 2024
816 
832 
1,648 
Net book value
At 28 February 2024
816 
832 
1,648 
At 28 February 2023
1,224 
1,248 
2,472 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,100 
13,200 
Other debtors
- 
3,857 
12,100 
17,057 
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HODGES AGILE POP LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,757 
11,601 
Taxes and social security
14,928 
13,767 
Other creditors
36 
- 
20,721 
25,368 
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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