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Registration number: 13513989

Agile 101 Consulting Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Agile 101 Consulting Ltd

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

Agile 101 Consulting Ltd

(Registration number: 13513989)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

939

1,588

Current assets

25,209

39,445

Creditors: Amounts falling due within one year

(25,972)

(29,573)

Net current (liabilities)/assets

(763)

9,872

 

176

11,460

Capital and reserves

176

11,460

 

Agile 101 Consulting Ltd

(Registration number: 13513989)
Balance Sheet as at 31 July 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Welland Close
Tilehurst
Reading
Berkshire
RG31 5NP

These financial statements were authorised for issue by the director on 25 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 August 2023
£

Advances to director
£

Repayments by director
£

At 31 July 2024
£

During the year advances were made to the directors, interest was charged where the balance exceeded £10,000.

9,456

30,752

(15,000)

25,209

 

2023

At 1 August 2022
£

Advances to director
£

Repayments by director
£

At 31 July 2023
£

During the year advances were made to the directors, interest was charged where the balance exceeded £10,000.

-

9,948

(492)

9,456

 

Agile 101 Consulting Ltd

(Registration number: 13513989)
Balance Sheet as at 31 July 2024

 

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 25 April 2025
 

.........................................
Mr Farooq Mohammed
Director