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
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
HODGES AGILE POP LTD
Statement of financial position
as at 28 February 2024
Tangible assets
1,648
2,472
Cash at bank and in hand
11,051
20,004
Creditors: amounts falling due within one year
(20,721)
(25,368)
Net current assets
2,430
11,693
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
HODGES AGILE POP LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 March 2023
408
416
824
Charge for the period
408
416
824
At 28 February 2024
816
832
1,648
At 28 February 2024
816
832
1,648
At 28 February 2023
1,224
1,248
2,472
Amounts falling due within one year
Trade debtors
12,100
13,200
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
Taxes and social security
14,928
13,767
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).