1 May 2023 false No description of principal activity Taxfiler 2024.6 07224493business:PrivateLimitedCompanyLtd2023-05-012024-04-30 072244932023-04-30 072244932023-05-012024-04-30 07224493business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 07224493business:FilletedAccounts2023-05-012024-04-30 072244932024-04-30 07224493business:Director12023-05-012024-04-30 07224493business:CompanySecretary12023-05-012024-04-30 07224493business:RegisteredOffice2023-05-012024-04-30 072244932023-04-30 07224493core:WithinOneYear2024-04-30 07224493core:WithinOneYear2023-04-30 07224493core:AfterOneYear2024-04-30 07224493core:AfterOneYear2023-04-30 07224493core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 07224493core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 07224493core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 07224493core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 07224493core:PreviouslyStatedAmount2024-04-30 07224493core:PreviouslyStatedAmount2023-04-30 07224493business:SmallEntities2023-05-012024-04-30 07224493countries:EnglandWales2023-05-012024-04-30 07224493core:MotorVehicles2023-05-012024-04-30 07224493core:ComputerEquipment2023-05-012024-04-30 07224493core:MotorVehicles2023-04-30 07224493core:ComputerEquipment2023-04-30 07224493core:MotorVehicles2024-04-30 07224493core:ComputerEquipment2024-04-30 07224493business:OrdinaryShareClass12023-05-012024-04-30 07224493business:OrdinaryShareClass12022-05-012023-04-30 072244932022-05-012023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07224493 (England and Wales)
Professional Agile Development Limited Unaudited accounts for the year ended 30 April 2024
Professional Agile Development Limited Unaudited accounts Contents
Page
- 2 -
Professional Agile Development Limited Company Information for the year ended 30 April 2024
Director
Anthony Knights
Secretary
Anthony Knights
Company Number
07224493 (England and Wales)
Registered Office
42 Fordwich Road Brightlingsea Colchester Essex CO7 0RE England
Accountants
Accounting Solutions Anglia Ltd 13 Cornflower Road Jaywick Sands Clacton on Sea Essex CO15 2RZ
- 3 -
Professional Agile Development Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,499 
8,997 
Current assets
Debtors
4,000 
- 
Cash at bank and in hand
4,656 
20,977 
8,656 
20,977 
Creditors: amounts falling due within one year
(9,590)
(21,491)
Net current liabilities
(934)
(514)
Total assets less current liabilities
3,565 
8,483 
Creditors: amounts falling due after more than one year
(21,478)
(7,185)
Net (liabilities)/assets
(17,913)
1,298 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(17,914)
1,297 
Shareholders' funds
(17,913)
1,298 
For the year ending 30 April 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 his 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 27 December 2024 and were signed on its behalf by
Anthony Knights Director Company Registration No. 07224493
- 4 -
Professional Agile Development Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Professional Agile Development Limited is a private company, limited by shares, registered in England and Wales, registration number 07224493. The registered office is 42 Fordwich Road, Brightlingsea, Colchester, Essex, CO7 0RE, 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 year, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% of Cost
Computer equipment
33.3% of Cost
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
22,490 
964 
23,454 
At 30 April 2024
22,490 
964 
23,454 
Depreciation
At 1 May 2023
13,494 
963 
14,457 
Charge for the year
4,498 
- 
4,498 
At 30 April 2024
17,992 
963 
18,955 
Net book value
At 30 April 2024
4,498 
1 
4,499 
At 30 April 2023
8,996 
1 
8,997 
- 5 -
Professional Agile Development Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
4,000 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(248)
(272)
Obligations under finance leases and hire purchase contracts
4,943 
4,956 
Taxes and social security
(105)
(105)
Other creditors
- 
8,700 
Loans from directors
- 
712 
Accruals
5,000 
7,500 
9,590 
21,491 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
2,601 
7,185 
Loans from directors
18,877 
- 
21,478 
7,185 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -