Company Registration No. 10133913 (England and Wales)
Agility Care Ltd
Unaudited accounts
for the year ended 4 April 2025
Agility Care Ltd
Unaudited accounts
Contents
Agility Care Ltd
Company Information
for the year ended 4 April 2025
Director
Dave Prakash Damhar
Company Number
10133913 (England and Wales)
Accountants
Acclaro Tax Accountants Ltd
1 Navigation Yard
Chelmsford
Essex
CM2 6HZ
Agility Care Ltd
Statement of financial position
as at 4 April 2025
Cash at bank and in hand
(3,555)
Creditors: amounts falling due within one year
(325,010)
Net current liabilities
(328,565)
Total assets less current liabilities
350,837
Creditors: amounts falling due after more than one year
(250,000)
Called up share capital
100
Profit and loss account
100,737
Shareholders' funds
100,837
For the year ending 4 April 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 his 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 24 October 2025 and were signed on its behalf by
Dave Prakash Damhar
Director
Company Registration No. 10133913
Agility Care Ltd
Notes to the Accounts
for the year ended 4 April 2025
Agility Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 10133913.
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 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Agility Care Ltd
Notes to the Accounts
for the year ended 4 April 2025
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 5 April 2024
541,618
2,128
543,746
At 4 April 2025
541,618
2,128
543,746
At 5 April 2024
13,041
852
13,893
Charge for the year
-
426
426
At 4 April 2025
13,041
1,278
14,319
At 4 April 2025
528,577
850
529,427
6
Creditors: amounts falling due within one year
2025
Loans from directors
325,000
7
Creditors: amounts falling due after more than one year
2025
8
Average number of employees
During the year the average number of employees was 0.