29 February 2024 false No description of principal activity Taxfiler 2024.6 13930369 business:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 13930369 2024-02-28 13930369 2024-02-29 2025-02-28 13930369 business:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 13930369 business:FilletedAccounts 2024-02-29 2025-02-28 13930369 2025-02-28 13930369 business:Director1 2024-02-29 2025-02-28 13930369 business:RegisteredOffice 2024-02-29 2025-02-28 13930369 2024-02-28 13930369 core:WithinOneYear 2025-02-28 13930369 core:WithinOneYear 2024-02-28 13930369 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 13930369 core:ShareCapital core:PreviouslyStatedAmount 2024-02-28 13930369 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 13930369 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-28 13930369 core:PreviouslyStatedAmount 2025-02-28 13930369 core:PreviouslyStatedAmount 2024-02-28 13930369 business:SmallEntities 2024-02-29 2025-02-28 13930369 countries:EnglandWales 2024-02-29 2025-02-28 13930369 core:FurnitureFittings 2024-02-28 13930369 core:ComputerEquipment 2024-02-28 13930369 core:FurnitureFittings 2025-02-28 13930369 core:ComputerEquipment 2025-02-28 13930369 core:FurnitureFittings 2024-02-29 2025-02-28 13930369 core:ComputerEquipment 2024-02-29 2025-02-28 13930369 2023-03-01 2024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13930369 (England and Wales)
HODGES AGILE POP LTD Unaudited accounts for the period from 29 February 2024 to 28 February 2025
HODGES AGILE POP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HODGES AGILE POP LTD Company Information for the period from 29 February 2024 to 28 February 2025
Director
Natalie Lisa Hodgson
Company Number
13930369 (England and Wales)
Registered Office
123 HIGHER REEDLEY ROAD BRIERFIELD NELSON BB9 5EY ENGLAND
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HODGES AGILE POP LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
824
1,648
Current assets
Debtors
5
4,452
12,100
Cash at bank and in hand
19,538
11,051
23,990
23,151
Creditors: amounts falling due within one year
6
(24,786)
(20,721)
Net current (liabilities)/assets
(796)
2,430
Net assets
28
4,078
Capital and reserves
Called up share capital
2
1
Profit and loss account
26
4,077
Shareholders' funds
28
4,078
For the period ending 28 February 2025 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 director acknowledges her 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 and authorised for issue on 6 November 2025 and were signed on its behalf by
Natalie Lisa Hodgson Director Company Registration No. 13930369
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HODGES AGILE POP LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
HODGES AGILE POP LTD is a private company, limited by shares, registered in England and Wales, registration number 13930369. The registered office is 123 HIGHER REEDLEY ROAD, BRIERFIELD, NELSON, BB9 5EY, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 29 February 2024
1,632
1,664
3,296
At 28 February 2025
1,632
1,664
3,296
Depreciation
At 29 February 2024
816
832
1,648
Charge for the period
408
416
824
At 28 February 2025
1,224
1,248
2,472
Net book value
At 28 February 2025
408
416
824
At 28 February 2024
816
832
1,648
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,000
12,100
Other debtors
1,452
-
4,452
12,100
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HODGES AGILE POP LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
6,494
5,757
Taxes and social security
18,292
14,928
Other creditors
-
36
24,786
20,721
7
Average number of employees
During the period the average number of employees was 3 (2024: 2).
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