AGIMUDE LIMITED

Company Registration Number:
01310598 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

AGIMUDE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

AGIMUDE LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 677,750 455,525
Total fixed assets: 677,750 455,525
Current assets
Cash at bank and in hand: 45,459 56,499
Total current assets: 45,459 56,499
Creditors: amounts falling due within one year:   (91,819) (90,069)
Net current assets (liabilities): (46,360) (33,570)
Total assets less current liabilities: 631,390 421,955
Total net assets (liabilities): 631,390 421,955
Capital and reserves
Called up share capital: 4 4
Revaluation reserve:4688,038465,813
Profit and loss account: (56,652) (43,862)
Shareholders funds: 631,390 421,955

The notes form part of these financial statements

AGIMUDE LIMITED

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 July 2025
and signed on behalf of the board by:

Name: Ross Miller
Status: Director

The notes form part of these financial statements

AGIMUDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents rental income and service charge income and is accounted for on the accruals basis. Any unearned element at the year end is carried forward as deferred income.

AGIMUDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

AGIMUDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 474,720
Revaluations 222,225
At 31 October 2024 696,945
Depreciation
At 01 November 2023 19,195
At 31 October 2024 19,195
Net book value
At 31 October 2024 677,750
At 31 October 2023 455,525

AGIMUDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Revaluation reserve

2024
£
Balance at 01 November 2023 465,813
Surplus or deficit after revaluation 222,225
Balance at 31 October 2024 688,038

AGIMUDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Related party transactions

Name of the related party:
Relationship:
Parent Company
Description of the Transaction: The parent company provided consultancy services.
£
Balance at 01 November 2023 90,069
Balance at 31 October 2024 88,476