Company Registration No. 09837068 (England and Wales)
Agileeto Limited
Unaudited accounts
for the year ended 31 October 2024
Agileeto Limited
Unaudited accounts
Contents
Agileeto Limited
Company Information
for the year ended 31 October 2024
Directors
Frances Mary Ormston
Robert William Ormston
Robyn Hannah Ormston
Simon Ormston
Company Number
09837068 (England and Wales)
Registered Office
3a Blue Sky Way
Monkton Business Park South
Hebburn
NE31 2EQ
United Kingdom
Accountants
Abacus Accounting (NE) Limited
3a Blue Sky Way
Monkton Business Park South
Hebburn
Tyne and Wear
NE31 2EQ
Agileeto Limited
Statement of financial position
as at 31 October 2024
Tangible assets
21,717
34,446
Cash at bank and in hand
100,414
130,969
Creditors: amounts falling due within one year
(176,599)
(148,266)
Net current liabilities
(26,185)
(17,297)
Net (liabilities)/assets
(4,468)
17,149
Called up share capital
100
100
Profit and loss account
(4,568)
17,049
Shareholders' funds
(4,468)
17,149
For the year ending 31 October 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 25 July 2025 and were signed on its behalf by
Simon Ormston
Director
Company Registration No. 09837068
Agileeto Limited
Notes to the Accounts
for the year ended 31 October 2024
Agileeto Limited is a private company, limited by shares, registered in England and Wales, registration number 09837068. The registered office is 3a Blue Sky Way, Monkton Business Park South, Hebburn, NE31 2EQ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2023
57,580
11,065
68,645
At 31 October 2024
57,580
11,065
68,645
At 1 November 2023
27,948
6,251
34,199
Charge for the year
10,916
1,813
12,729
At 31 October 2024
38,864
8,064
46,928
At 31 October 2024
18,716
3,001
21,717
At 31 October 2023
29,632
4,814
34,446
Amounts falling due within one year
Agileeto Limited
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
19,541
15,487
Other creditors
128,791
129,657
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).