2 04/04/2023 03/04/2024 2024-04-03 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-04 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03990007 2023-04-04 2024-04-03 03990007 2024-04-03 03990007 2023-04-03 03990007 2022-04-04 2023-04-03 03990007 2023-04-03 03990007 2022-04-03 03990007 bus:Director1 2023-04-04 2024-04-03 03990007 core:WithinOneYear 2024-04-03 03990007 core:WithinOneYear 2023-04-03 03990007 bus:Director1 2023-04-03 03990007 bus:Director1 2024-04-03 03990007 bus:Director1 2022-04-03 03990007 bus:Director1 2023-04-03 03990007 bus:Director1 2022-04-04 2023-04-03 03990007 bus:Micro-entities 2023-04-04 2024-04-03 03990007 bus:AuditExempt-NoAccountantsReport 2023-04-04 2024-04-03 03990007 bus:SmallCompaniesRegimeForAccounts 2023-04-04 2024-04-03 03990007 bus:PrivateLimitedCompanyLtd 2023-04-04 2024-04-03 03990007 bus:FullAccounts 2023-04-04 2024-04-03
Company registration number: 03990007
Securely Agile Limited
Unaudited filleted financial statements
03 April 2024
Securely Agile Limited
Statement of financial position
3 April 2024
2024 2023
£ £
Fixed assets 873 2,302
_______ _______
Current assets 133,025 64,284
Creditors: amounts falling due within one year ( 125,443) ( 55,012)
_______ _______
Net current assets 7,582 9,272
_______ _______
Total assets less current liabilities 8,455 11,574
Accruals and deferred income ( 3,893) ( 1,402)
_______ _______
Net assets 4,562 10,172
_______ _______
Capital and reserves 4,562 10,172
_______ _______
Notes to the financial statements
Securely Agile Limited
Year ended 3 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr B A S Howlett 44,837 51,659 - 96,496
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr B A S Howlett 46,605 - ( 1,768) 44,837
_______ _______ _______ _______
For the year ending 03 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 January 2025 , and are signed on behalf of the board by:
Mr B A S Howlett
Director
Company registration number: 03990007
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Market Place, Swaffham, Norfolk, PE37 7QH.