Registered number
13493336
AgencyBC Limited
Filleted Accounts
31 July 2024
AgencyBC Limited
Registered number: 13493336
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 8,681 2,125
Current assets
Stocks 48,000 -
Debtors 4 44,420 92,992
Cash at bank and in hand 8,784 20,761
101,204 113,753
Creditors: amounts falling due within one year 5 (102,223) (104,243)
Net current (liabilities)/assets (1,019) 9,510
Total assets less current liabilities 7,662 11,635
Provisions for liabilities (531) (531)
Net assets 7,131 11,104
Capital and reserves
Called up share capital 1 1
Profit and loss account 7,130 11,103
Shareholder's funds 7,131 11,104
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 member has 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
I Bristow
Director
Approved by the board on 16 June 2025
AgencyBC Limited
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment 25% reducing balance
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 7 6
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 August 2023 2,831
Additions 7,119
At 31 July 2024 9,950
Depreciation
At 1 August 2023 706
Charge for the year 563
At 31 July 2024 1,269
Net book value
At 31 July 2024 8,681
At 31 July 2023 2,125
4 Debtors 2024 2023
£ £
Trade debtors 29,420 90,992
Other debtors 15,000 2,000
44,420 92,992
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 53,646 43,329
Taxation and social security costs 32,094 45,166
Other creditors 16,483 15,748
102,223 104,243
6 Other information
AgencyBC Limited is a private company limited by shares and incorporated in England. Its registered office is:
86-90 Paul Street
London
EC2A 4NE
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