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REGISTERED NUMBER: 05101432 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

MARTYN QUARTERMAN (AGIO CONSULTING)
LIMITED

MARTYN QUARTERMAN (AGIO CONSULTING)
LIMITED (REGISTERED NUMBER: 05101432)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MARTYN QUARTERMAN (AGIO CONSULTING)
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: M Quarterman
S Quarterman





SECRETARY: M Quarterman





REGISTERED OFFICE: 62 Fenchurch Road
Crawley
West Sussex
RH10 7XA





REGISTERED NUMBER: 05101432 (England and Wales)





ACCOUNTANTS: GBJ Financial Limited
Sterling House
27 Hatchlands Road
Redhill
Surrey
RH1 6RW

MARTYN QUARTERMAN (AGIO CONSULTING)
LIMITED (REGISTERED NUMBER: 05101432)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 182 214

CURRENT ASSETS
Debtors 5 66 966
Cash at bank 90 -
156 966
CREDITORS
Amounts falling due within one year 6 6,251 5,145
NET CURRENT LIABILITIES (6,095 ) (4,179 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,913

)

(3,965

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (6,013 ) (4,065 )
(5,913 ) (3,965 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 January 2025 and were signed on its behalf by:



M Quarterman - Director


MARTYN QUARTERMAN (AGIO CONSULTING)
LIMITED (REGISTERED NUMBER: 05101432)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

Martyn Quarterman (Agio Consulting) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures & Fittings - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Going concern
The financial statements have been prepared on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Fixtures
& Fittings
£   
COST
At 1 May 2023
and 30 April 2024 2,451
DEPRECIATION
At 1 May 2023 2,237
Charge for year 32
At 30 April 2024 2,269
NET BOOK VALUE
At 30 April 2024 182
At 30 April 2023 214

MARTYN QUARTERMAN (AGIO CONSULTING)
LIMITED (REGISTERED NUMBER: 05101432)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 66 966

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 70
Other creditors 6,251 5,075
6,251 5,145

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
M Quarterman
Balance outstanding at start of year 900 -
Amounts advanced - 3,250
Amounts repaid (900 ) (2,350 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 900