Company Registration No. 02714471 (England and Wales)
Agile Computers Limited
Unaudited accounts
for the year ended 31 July 2024
Agile Computers Limited
Unaudited accounts
Contents
Agile Computers Limited
Company Information
for the year ended 31 July 2024
Directors
Alan Heyes
Gavin Brown
Paul Martin
Company Number
02714471 (England and Wales)
Registered Office
41 High Street
Orpington
Kent
BR6 0JE
England
Agile Computers Limited
Statement of financial position
as at 31 July 2024
Tangible assets
4,464
3,231
Cash at bank and in hand
126,964
167,622
Creditors: amounts falling due within one year
(128,418)
(134,894)
Net current assets
31,435
65,943
Called up share capital
300
300
Profit and loss account
35,599
68,874
Shareholders' funds
35,899
69,174
For the year ending 31 July 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 10 March 2025 and were signed on its behalf by
Alan Heyes
Director
Company Registration No. 02714471
Agile Computers Limited
Notes to the Accounts
for the year ended 31 July 2024
Agile Computers Limited is a private company, limited by shares, registered in England and Wales, registration number 02714471. The registered office is 41 High Street, Orpington, Kent, BR6 0JE, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Reducing Balance
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Tangible fixed assets
Plant & machinery
Agile Computers Limited
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Trade debtors
16,630
11,127
Accrued income and prepayments
14,219
20,048
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
9,537
12,459
Taxes and social security
31,683
30,143
Loans from directors
6,870
6,870
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Average number of employees
During the year the average number of employees was 3 (2023: 4).