Agility Housing Group Limited 11916103 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is property development related activities Digita Accounts Production Advanced 6.30.9574.0 true 11916103 2023-10-01 2024-09-30 11916103 2024-09-30 11916103 core:RetainedEarningsAccumulatedLosses 2024-09-30 11916103 core:ShareCapital 2024-09-30 11916103 core:CurrentFinancialInstruments 2024-09-30 11916103 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 11916103 bus:SmallEntities 2023-10-01 2024-09-30 11916103 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 11916103 bus:FilletedAccounts 2023-10-01 2024-09-30 11916103 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 11916103 bus:Director2 2023-10-01 2024-09-30 11916103 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11916103 countries:AllCountries 2023-10-01 2024-09-30 11916103 2022-10-01 2023-09-30 11916103 2023-09-30 11916103 core:RetainedEarningsAccumulatedLosses 2023-09-30 11916103 core:ShareCapital 2023-09-30 11916103 core:CurrentFinancialInstruments 2023-09-30 11916103 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 11916103

Agility Housing Group Limited

Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Agility Housing Group Limited

(Registration number: 11916103)

Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

1,000

9,586

Creditors: Amounts falling due within one year

4

(6,833)

(14,764)

Net liabilities

 

(5,833)

(5,178)

Capital and reserves

 

Called up share capital

1,000

1,000

Retained earnings

(6,833)

(6,178)

Shareholders' deficit

 

(5,833)

(5,178)

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Directors' Report and the Profit and Loss Account has been taken.

These financial statements, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A Small Entities, were approved and authorised for issue by the Board on 25 June 2025 and signed on its behalf by:
 

.........................................

G Beech

Director

 

Agility Housing Group Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

1

Accounting policies

Statutory information

Agility Housing Group Limited is a private company, limited by shares, domiciled in England and Wales, company number 11916103. The registered office is at The Limes Sturton Road, North Leverton, Retford, DN22 0AB.

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The presentation currency is United Kingdom pounds sterling, which is the functional currency of the company. The financial statements are those of an individual entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

 

Agility Housing Group Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024 (continued)

3

Debtors

2024
£

2023
£

Amounts owed by related undertakings

-

8,586

Other debtors

1,000

1,000

 

1,000

9,586

4

Creditors

2024
£

2023
£

Due within one year

Trade creditors

-

1,218

Amounts owed to related undertakings

6,809

12,522

Accruals

-

1,000

Other creditors

24

24

6,833

14,764