Silverfin false false 31/05/2024 31/05/2024 01/06/2023 no description of principal activity Gavin Karl O'Reilly 17/04/2018 Anne Victoria Silberbauer 24/01/2018 Dominic Gerard Lindsay Young 09/05/2016 10169880 2024-05-31 10169880 bus:Director1 2024-05-31 10169880 bus:Director2 2024-05-31 10169880 bus:Director3 2024-05-31 10169880 2023-05-31 10169880 core:CurrentFinancialInstruments 2024-05-31 10169880 core:CurrentFinancialInstruments 2023-05-31 10169880 core:Non-currentFinancialInstruments 2024-05-31 10169880 core:Non-currentFinancialInstruments 2023-05-31 10169880 2023-06-01 2024-05-31 10169880 bus:Micro-entities 2023-06-01 2024-05-31 10169880 bus:FilletedAccounts 2023-06-01 2024-05-31 10169880 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10169880 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10169880 bus:Director1 2023-06-01 2024-05-31 10169880 bus:Director2 2023-06-01 2024-05-31 10169880 bus:Director3 2023-06-01 2024-05-31 10169880 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Company No: 10169880 (England and Wales)

AGATE SYSTEMS LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH THE REGISTRAR

AGATE SYSTEMS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MAY 2024

Contents

AGATE SYSTEMS LIMITED

BALANCE SHEET

AS AT 31 MAY 2024
AGATE SYSTEMS LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MAY 2024
2024 2023
£ £
Fixed assets 152 361
Current assets 371,488 148,900
Prepayments and accrued income 2,747 1,602
Creditors: amounts falling due within one year ( 219,021) ( 124,671)
Net current assets 155,214 25,831
Total assets less current liabilities 155,366 26,192
Creditors: amounts falling due after more than one year ( 1,602,022) ( 856,850)
Accruals and deferred income ( 42,392) ( 50,247)
Net liabilities ( 1,489,048) ( 880,905)
Capital and reserves ( 1,489,048) ( 880,905)

For the financial year ending 31 May 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Agate Systems Limited (registered number: 10169880) were approved and authorised for issue by the Board of Directors on 19 February 2025 and were signed on its behalf by:

Anne Victoria Silberbauer
Director
AGATE SYSTEMS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MAY 2024
AGATE SYSTEMS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 MAY 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10169880). The address of its registered office is 42 Ellesmere Road, London, E3 5QX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 5