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AGILIOM TECHNOLOGY SERVICES LIMITED

Registered Number
12951350
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

AGILIOM TECHNOLOGY SERVICES LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

CETIN, Harun

Company Secretary

EBS CORPORATE SERVICES LIMITED

Registered Address

Innovation Centre
Gallows Hill
Warwick
CV34 6UW

Registered Number

12951350 (England and Wales)
AGILIOM TECHNOLOGY SERVICES LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors31,4526,030
Cash at bank and on hand8254
1,4606,284
Creditors amounts falling due within one year4(26,733)(16,496)
Net current assets (liabilities)(25,273)(10,212)
Total assets less current liabilities(25,273)(10,212)
Net assets(25,273)(10,212)
Capital and reserves
Called up share capital100100
Profit and loss account(25,373)(10,312)
Shareholders' funds(25,273)(10,212)
The financial statements were approved and authorised for issue by the Director on 9 December 2024, and are signed on its behalf by:
CETIN, Harun
Director
Registered Company No. 12951350
AGILIOM TECHNOLOGY SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year11
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-3,965
Other debtors3521,201
Prepayments and accrued income1,100864
Total1,4526,030
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables4,7932,836
Amounts owed to related parties13,67910,810
Taxation and social security337217
Other creditors6,7241,508
Accrued liabilities and deferred income1,2001,125
Total26,73316,496