AGIS SERVICES LTD

Company Registration Number:
10272436 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

AGIS SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AGIS SERVICES LTD

Company Information

for the Period Ended 31 July 2024




Director: BIERNACKI Marek
Registered office: 2nd Floor, Block H
286c Chase Road, Southgate Office Village
London
County (Optional)
GBR
N14 6HF
Company Registration Number: 10272436 (England and Wales)

AGIS SERVICES LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
BIERNACKI Marek

This report was approved by the board of directors on 16 April 2025
And Signed On Behalf Of The Board By:

Name: BIERNACKI Marek
Status: Director

AGIS SERVICES LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 60,631 108,406
Cost of Materials ( 14,318 ) ( 12,361 )
Staff Costs ( 36,694 ) ( 32,500 )
Other charges ( 12,405 ) ( 46,748 )
Profit or (Loss) for Period ( 2,786 ) 16,797

AGIS SERVICES LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 5,878 7,168
Current assets: 47,676 50,006
Creditors: amounts falling due within one year: ( 14,509 ) ( 11,616 )
Net current assets (liabilities): 33,167 38,390
Total assets less current liabilities: 39,045 45,558
Creditors: amounts falling due after more than one year: ( 9,114 ) ( 12,841 )
Total net assets (liabilities): 29,931 32,717
Capital and reserves: 29,931 32,717

AGIS SERVICES LTD

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 April 2025
And Signed On Behalf Of The Board By:

Name: BIERNACKI Marek
Status: Director

The notes form part of these financial statements

AGIS SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 1

AGIS SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No