Silverfin false false 29/02/2024 01/03/2023 29/02/2024 T J Baldwin 13/09/2018 28 November 2024 The principal activity of the company during the financial year was management consultancy. 11567005 2024-02-29 11567005 bus:Director1 2024-02-29 11567005 2023-02-28 11567005 core:CurrentFinancialInstruments 2024-02-29 11567005 core:CurrentFinancialInstruments 2023-02-28 11567005 core:ShareCapital 2024-02-29 11567005 core:ShareCapital 2023-02-28 11567005 core:RetainedEarningsAccumulatedLosses 2024-02-29 11567005 core:RetainedEarningsAccumulatedLosses 2023-02-28 11567005 core:OfficeEquipment 2023-02-28 11567005 core:OfficeEquipment 2024-02-29 11567005 2023-03-01 2024-02-29 11567005 bus:FilletedAccounts 2023-03-01 2024-02-29 11567005 bus:SmallEntities 2023-03-01 2024-02-29 11567005 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11567005 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11567005 bus:Director1 2023-03-01 2024-02-29 11567005 core:OfficeEquipment core:TopRangeValue 2023-03-01 2024-02-29 11567005 2022-03-01 2023-02-28 11567005 core:OfficeEquipment 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure

Company No: 11567005 (England and Wales)

T J AGILE BUSINESS CONSULTING LTD

Unaudited Financial Statements
For the financial year ended 29 February 2024
Pages for filing with the registrar

T J AGILE BUSINESS CONSULTING LTD

Unaudited Financial Statements

For the financial year ended 29 February 2024

Contents

T J AGILE BUSINESS CONSULTING LTD

BALANCE SHEET

As at 29 February 2024
T J AGILE BUSINESS CONSULTING LTD

BALANCE SHEET (continued)

As at 29 February 2024
Note 2024 2023
£ £
Fixed assets
Tangible assets 3 0 533
0 533
Current assets
Cash at bank and in hand 31,765 31,043
31,765 31,043
Creditors: amounts falling due within one year 4 ( 8,801) ( 16,536)
Net current assets 22,964 14,507
Total assets less current liabilities 22,964 15,040
Net assets 22,964 15,040
Capital and reserves
Called-up share capital 100 100
Profit and loss account 22,864 14,940
Total shareholder's funds 22,964 15,040

For the financial year ending 29 February 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of T J Agile Business Consulting Ltd (registered number: 11567005) were approved and authorised for issue by the Director on 28 November 2024. They were signed on its behalf by:

T J Baldwin
Director
T J AGILE BUSINESS CONSULTING LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 29 February 2024
T J AGILE BUSINESS CONSULTING LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 29 February 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

T J Agile Business Consulting Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Towngate House, 2-8 Parkstone Road, Poole, BH15 2PW, United Kingdom. The principal place of business is 7 Brunswick Gardens, Bedhampton, Portsmouth, PO9 3HZ.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Revenue from services is recognised as they are delivered.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Office equipment 3 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Tangible assets

Office equipment Total
£ £
Cost
At 01 March 2023 800 800
Disposals ( 800) ( 800)
At 29 February 2024 0 0
Accumulated depreciation
At 01 March 2023 267 267
Disposals ( 267) ( 267)
At 29 February 2024 0 0
Net book value
At 29 February 2024 0 0
At 28 February 2023 533 533

4. Creditors: amounts falling due within one year

2024 2023
£ £
Corporation tax 7,505 0
Other creditors 1,296 16,536
8,801 16,536