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Registered Number: 07753803
England and Wales

 

 

 

AGILE INFOTECH LTD



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
  2024   2023
    £ £   £ £
Fixed assets   59,337      2,356 
Current assets 20,718      50,206   
Creditors: amount falling due within one year (13,955)     (30,054)  
Net current assets   6,763      20,152 
Total assets less current liabilities   66,100      22,508 
Creditors: amount falling due after more than one year   (60,098)     (12,245)
Net assets   6,002      10,263 
 

         
Capital and reserves   6,002      10,263 
 
NOTES TO THE ACCOUNTS

General Information
AGILE INFOTECH LTD is a private company, limited by shares, registered in England and Wales, registration number 07753803, registration address 39 Hughes Road, ILFORD, ESSEX, IG6 2FP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment-1 18 Reducing Balance
Fixtures and Fittings 18 Reducing Balance
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment-1   Total
  £   £   £   £
At 01 October 2023   4,158    4,524    8,682 
Additions 57,490        57,490 
Disposals      
At 30 September 2024 57,490    4,158    4,524    66,172 
Depreciation
At 01 October 2023   3,107    3,219    6,326 
Charge for year 85    189    235    509 
On disposals      
At 30 September 2024 85    3,296    3,454    6,835 
Net book values
Closing balance as at 30 September 2024 57,405    862    1,070    59,337 
Opening balance as at 01 October 2023   1,051    1,305    2,356 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).

4.

Ultimate Control

The ultimate controlling interest is held by Mr Venkata S R Govindu, the director and significant shareholder of the company.

For the year ended 30 September 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 27 June 2025 and were signed by:


--------------------------------
Venkata Subba Reddy Govindu
Director
1