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Registered Number: 12947477
England and Wales
AGILITZ TECHNOLOGIES LIMITED
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

AGILITZ TECHNOLOGIES LIMITED Contents Page For the year ended 31 March 2025
Statement of financial position | 1
Notes to the financial statements | 2

AGILITZ TECHNOLOGIES LIMITED Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,578 |  | 1,413
Investments | 4 | 17,841 |  | 0
|  | 19,419 |  | 1,413
Current assets |  |  |
Debtors |  | 23,201 |  | 84,363
Cash at bank and in hand |  | 47,217 |  | 21,380
|  | 70,418 |  | 105,743
Creditors: amount falling due within one year |  | (71,659) |  | (62,826)
Net current assets |  | (1,241) |  | 42,917
Total assets less current liabilities |  | 18,178 |  | 44,330
Creditors: amount falling due after more than one year |  | (136,221) |  | 0
Provisions for liabilities |  | (514) |  | (514)
Net assets |  | (118,557) |  | 43,816
Capital and reserves |  |  |
Called up share capital |  | 133 |  | 133
Share premium account |  | 4,967 |  | 4,967
Profit and loss account |  | (123,657) |  | 38,716
Shareholders' funds |  | (118,557) |  | 43,816
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 12 November 2025 and were signed on its behalf by:
------------------------------- Anurag Sharma Director
1

AGILITZ TECHNOLOGIES LIMITED Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information AGILITZ TECHNOLOGIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12947477, registration address 71-75 Shelton Street, London, Greater London, WC2H 9JQ The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 25% Straight Line
2. | Average number of employees Average number of employees during the year was 2 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 April 2024 | 1,686 |  | 1,686
Additions | 782 |  | 782
Disposals | - |  | -
At 31 March 2025 | 2,468 |  | 2,468
Depreciation
At 01 April 2024 | 273 |  | 273
Charge for year | 617 |  | 617
On disposals | - |  | -
At 31 March 2025 | 890 |  | 890
Net book values
Closing balance as at 31 March 2025 | 1,578 |  | 1,578
Opening balance as at 01 April 2024 | 1,413 |  | 1,413
4. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 April 2024 | - |  | -
Additions | 17,841 |  | 17,841
Disposals | - |  | -
At 31 March 2025 | 17,841 |  | 17,841
2