REGISTERED NUMBER: |
FINANCIAL STATEMENTS FOR THE PERIOD 15 MARCH 2023 TO 31 MARCH 2024 |
FOR |
Agile Product Solutions Ltd |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS FOR THE PERIOD 15 MARCH 2023 TO 31 MARCH 2024 |
FOR |
Agile Product Solutions Ltd |
Agile Product Solutions Ltd (Registered number: 14731510) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 15 MARCH 2023 TO 31 MARCH 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Agile Product Solutions Ltd |
COMPANY INFORMATION |
FOR THE PERIOD 15 MARCH 2023 TO 31 MARCH 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Sherwood House |
41 Queens Road |
Farnborough |
Hants |
GU14 6JP |
Agile Product Solutions Ltd (Registered number: 14731510) |
BALANCE SHEET |
31 MARCH 2024 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |
Agile Product Solutions Ltd (Registered number: 14731510) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 15 MARCH 2023 TO 31 MARCH 2024 |
1. | STATUTORY INFORMATION |
Agile Product Solutions Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents net invoiced sales of services, excluding value added tax and is recognised when the company obtains the right to invoice for work completed. |
Tangible fixed assets |
Fixtures and fittings | - |
Office equipment | - |
Taxation |
Taxation for the year comprises current tax recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is not recognised in respect of timing differences which may have originated but not been reversed at the balance sheet date since the amounts are considered by the director not to be material. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Fixtures |
and | Office |
fittings | equipment | Totals |
£ | £ | £ |
COST |
Additions |
At 31 March 2024 |
DEPRECIATION |
Charge for period |
At 31 March 2024 |
NET BOOK VALUE |
At 31 March 2024 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Taxation and social security |
Other creditors |
Agile Product Solutions Ltd (Registered number: 14731510) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 15 MARCH 2023 TO 31 MARCH 2024 |
7. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the period ended 31 March 2024: |
£ |
Balance outstanding at start of period |
Amounts advanced |
Amounts repaid | ( |
) |
Amounts written off | - |
Amounts waived | - |
Balance outstanding at end of period |