Registered number
07877403
Agitprop Ltd
Unaudited Filleted Accounts
31 December 2024
Smithfield Accountants LLP
Chartered Accountants
Suite 1, Unit 2, Stansted Courtyard
Parsonage Road, Takeley, Essex, CM22 6PU
Agitprop Ltd
Registered number: 07877403
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 4 3,939 5,252
Current assets
Stocks - -
Debtors 5 - 14,527
Cash at bank and in hand 19,620 12,067
19,620 26,594
Creditors: amounts falling due within one year 6 (11,834) (15,445)
Net current assets 7,786 11,149
Net assets 11,725 16,401
Capital and reserves
Called up share capital 1 1
Profit and loss account 11,724 16,400
Shareholder's funds 11,725 16,401
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 and Director's Report have not been delivered to the Registrar of Companies.
J Holt
Director
Approved by the board on 16 September 2025
Agitprop Ltd
Notes to the Accounts
for the year ended 31 December 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. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant and machinery 25% straight line
Fixtures & Fittings 25% straight line
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 Taxation
Balance sheet
Corporation tax payable on 01.10.2025 4,136 -
Corporation tax payable on 01.10.2024 - 7,501
4,136 7,501
3 Wages and NI 2024 2023
Number Number
Average number of persons employed by the company 1 1
4 Tangible fixed assets
Land and buildings Plant and machinery etc Fixtures and fittings Total
£ £ £ £
Cost
At 1 January 2024 - 18,634 50 18,684
Additions - - - -
Disposals - - - -
At 31 December 2024 - 18,634 50 18,684
Depreciation
At 1 January 2024 - 13,383 49 13,432
Charge for the year - 1,313 - 1,313
On disposals - - - -
At 31 December 2024 - 14,696 49 14,745
Net book value
At 31 December 2024 - 3,938 1 3,939
At 31 December 2023 - 5,251 1 5,252
5 Debtors 2024 2023
£ £
Trade debtors - 14,465
Other debtors - 62
- 14,527
6 Creditors: amounts falling due within one year 2024 2023
£ £
Accountancy 1,755 1,700
Corporation tax 4,136 7,501
Other taxes and social security costs - -
Other creditors (see note 12) 5,943 6,244
11,834 15,445
7 Share capital Nominal 2024 2024 2023
value Number £ £
Authorised
Ordinary shares £1 each 1 1 1
Allotted, called up and fully paid:
Ordinary shares £1 each 1 1 1
8 Related party transactions
Agitprop LLC
During the year, the company paid £nil (2022 - £nil) to Agitprop LLC in respect of consultancy services.

The two companies share common control.
9 Controlling party
The company is controlled by its director, who has a controlling stake in the company.
10 Presentation currency
The accounts are presented in British Pounds Sterling.
11 Other information
Agitprop Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Suite 1, Unit 2
Stansted Courtyard, Parsonage Road
Takeley
Essex
CM22 6PU
12 Prior year adjustment
In the comparative year the dividend and other creditor was overstated by £7,000. This has been corrected in the current year as if the error had never occurred. Notes 6 is restated below to demonstrate.
Creditors: amounts falling due within one year 2024 2023
£ £
Accountancy 1,755 1,700
Corporation tax 4,136 7,501
Other creditors - before correction 12,943 13,244
Creditors: amounts falling due within one year as originally stated 18,834 22,445
Other creditors - correction (7,000) (7,000)
Accountancy 1,755 1,700
Corporation tax 4,136 7,501
Other creditors - after correction 5,943 6,244
Creditors: amounts falling due within one year restated 11,834 15,445
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