Registered number
12232667
Agilitysoft IT Solution Limited
Filleted Accounts
31 March 2025
Agilitysoft IT Solution Limited
Registered number: 12232667
Balance Sheet
as at 31 March 2025
2025 2023
£ £
Fixed assets 961 723
Current assets 33,827 68,425
Creditors: amounts falling due within one year (5,403) (35,087)
Net current assets 28,424 33,338
Total assets less current liabilities 29,385 34,061
Accruals and deferred income (143) (4,523)
Net assets 29,242 29,538
Capital and reserves 29,242 29,538
Number Number
Average number of employees 2 2
At the balance sheet date, the director, Mr Osden Ferreira, was owed £7,271 (2023 £7,262) resulting from loans made to the company.
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Donnelly Drive, Bedford, Bedfordshire, England, MK41 9TT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Osden Ferreira
Director
Approved by the board on 16 April 2025
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