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REGISTERED NUMBER: 10255955 (England and Wales)
















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Agent Extra Ltd

Agent Extra Ltd (Registered number: 10255955)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Agent Extra Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Mr J Holman
Mr M D S Randhawa





REGISTERED OFFICE: 5 Moor Street
Worcestershire
WR13DB





REGISTERED NUMBER: 10255955 (England and Wales)





ACCOUNTANTS: Chandler and Partners Limited
5 Moor Street
Worcester
Worcestershire
WR1 3DB

Agent Extra Ltd (Registered number: 10255955)

Statement of Financial Position
30 June 2024

30.6.24 30.6.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 4,083 4,733

CURRENT ASSETS
Debtors 5 44,574 47,905
Cash at bank and in hand 44,698 31,462
89,272 79,367
CREDITORS
Amounts falling due within one year 6 (86,202 ) (68,882 )
NET CURRENT ASSETS 3,070 10,485
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,153

15,218

CREDITORS
Amounts falling due after more than one
year

7

(6,262

)

(12,369

)

PROVISIONS FOR LIABILITIES (776 ) (899 )
NET ASSETS 115 1,950

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 15 1,850
115 1,950

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Agent Extra Ltd (Registered number: 10255955)

Statement of Financial Position - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 June 2025 and were signed on its behalf by:





Mr J Holman - Director


Agent Extra Ltd (Registered number: 10255955)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Agent Extra Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Agent Extra Ltd (Registered number: 10255955)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2023 9,594
Additions 640
At 30 June 2024 10,234
DEPRECIATION
At 1 July 2023 4,861
Charge for year 1,290
At 30 June 2024 6,151
NET BOOK VALUE
At 30 June 2024 4,083
At 30 June 2023 4,733

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 44,574 43,649
Directors' loan accounts - 4,256
44,574 47,905

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 6,107 5,956
Trade creditors 12,287 3,295
Tax 31,341 26,545
VAT 19,509 16,581
Directors' loan accounts 16,958 3,020
Accruals and deferred income - 13,485
86,202 68,882

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Bank loans - 1-2 years 6,262 6,107
Bank loans - 2-5 years - 6,262
6,262 12,369