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Company Registration No. 10151191 (England and Wales)
AGILE MANUFACTURING CONSULTANCY LIMITED Unaudited accounts for the year ended 30 April 2024
AGILE MANUFACTURING CONSULTANCY LIMITED Unaudited accounts Contents
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AGILE MANUFACTURING CONSULTANCY LIMITED Company Information for the year ended 30 April 2024
Directors
G. BRISCOE T. BRISCOE
Company Number
10151191 (England and Wales)
Registered Office
98 CHURCH STREET FRODSHAM CHESHIRE WA6 6RL
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AGILE MANUFACTURING CONSULTANCY LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,163 
2,723 
Current assets
Cash at bank and in hand
85,490 
71,600 
Creditors: amounts falling due within one year
(18,256)
(17,367)
Net current assets
67,234 
54,233 
Net assets
69,397 
56,956 
Capital and reserves
Called up share capital
1 
1 
Capital redemption reserve
25,174 
25,174 
Profit and loss account
44,222 
31,781 
Shareholders' funds
69,397 
56,956 
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 directors acknowledge their 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 of Directors and authorised for issue on 20 July 2024 and were signed on its behalf by
G. BRISCOE Director Company Registration No. 10151191
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AGILE MANUFACTURING CONSULTANCY LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
AGILE MANUFACTURING CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10151191. The registered office is 98 CHURCH STREET, FRODSHAM, CHESHIRE, WA6 6RL.
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.
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
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
4,638 
1,999 
6,637 
At 30 April 2024
4,638 
1,999 
6,637 
Depreciation
At 1 May 2023
2,521 
1,393 
3,914 
Charge for the year
361 
199 
560 
At 30 April 2024
2,882 
1,592 
4,474 
Net book value
At 30 April 2024
1,756 
407 
2,163 
At 30 April 2023
2,117 
606 
2,723 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
17,356 
16,467 
Accruals
900 
900 
18,256 
17,367 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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