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Company Registration No. 09452169 (England and Wales)
Agile Content Ltd Unaudited accounts for the year ended 31 March 2025
Agile Content Ltd Unaudited accounts Contents
Page
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Agile Content Ltd Company Information for the year ended 31 March 2025
Director
J Bottom
Company Number
09452169 (England and Wales)
Registered Office
10 Village Way Pinner Middlesex HA5 5AF
Accountants
Douglas Collier Ltd 10 Village Way Pinner Middlesex HA5 5AF
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Agile Content Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,090 
4,014 
Current assets
Debtors
10,721 
10,397 
Cash at bank and in hand
38,372 
25,022 
49,093 
35,419 
Creditors: amounts falling due within one year
(29,690)
(19,653)
Net current assets
19,403 
15,766 
Total assets less current liabilities
22,493 
19,780 
Provisions for liabilities
Deferred tax
(819)
(1,064)
Net assets
21,674 
18,716 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
21,670 
18,712 
Shareholders' funds
21,674 
18,716 
For the year ending 31 March 2025 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 director acknowledges his 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 and authorised for issue on 27 May 2025 and were signed on its behalf by
J Bottom Director Company Registration No. 09452169
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Agile Content Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Agile Content Ltd is a private company, limited by shares, registered in England and Wales, registration number 09452169. The registered office is 10 Village Way, Pinner, Middlesex, HA5 5AF.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
10% of cost
Fixtures & fittings
20% of cost
Computer equipment
33.3% of cost
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
12,265 
857 
5,968 
19,090 
Additions
- 
- 
622 
622 
At 31 March 2025
12,265 
857 
6,590 
19,712 
Depreciation
At 1 April 2024
8,484 
800 
5,792 
15,076 
Charge for the year
1,223 
28 
295 
1,546 
At 31 March 2025
9,707 
828 
6,087 
16,622 
Net book value
At 31 March 2025
2,558 
29 
503 
3,090 
At 31 March 2024
3,781 
57 
176 
4,014 
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Agile Content Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,451 
10,397 
Other debtors
1,270 
- 
10,721 
10,397 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
7,255 
3,750 
Taxes and social security
21,201 
14,183 
Loans from directors
- 
632 
Accruals
1,234 
1,088 
29,690 
19,653 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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