8 October 2024 false No description of principal activity Taxfiler 2024.6 16004871business:PrivateLimitedCompanyLtd2024-10-082025-10-31 160048712024-10-07 160048712024-10-082025-10-31 16004871business:AuditExemptWithAccountantsReport2024-10-082025-10-31 16004871business:FilletedAccounts2024-10-082025-10-31 160048712025-10-31 16004871business:Director12024-10-082025-10-31 16004871business:RegisteredOffice2024-10-082025-10-31 16004871core:WithinOneYear2025-10-31 16004871core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 16004871core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16004871core:PreviouslyStatedAmount2025-10-31 16004871business:SmallEntities2024-10-082025-10-31 16004871countries:EnglandWales2024-10-082025-10-31 16004871core:FurnitureFittings2024-10-082025-10-31 16004871core:FurnitureFittings2024-10-07 16004871core:FurnitureFittings2025-10-31 16004871business:Director112024-10-082025-10-31 16004871business:Director112024-10-07 16004871business:Director112025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16004871 (England and Wales)
Agile Projectech Ltd Unaudited accounts for the period from 8 October 2024 to 31 October 2025
Agile Projectech Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Agile Projectech Ltd Company Information for the period from 8 October 2024 to 31 October 2025
Director
Israe SAMADY
Company Number
16004871 (England and Wales)
Registered Office
15a Walm Lane London London NW2 5SJ England
Accountants
Schiavi Pole Brett Ltd 15A Walm Lane London NW2 5SJ
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Agile Projectech Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
21,321 
Current assets
Debtors
5
940 
Cash at bank and in hand
8,071 
9,011 
Creditors: amounts falling due within one year
6
(6,473)
Net current assets
2,538 
Net assets
23,859 
Capital and reserves
Called up share capital
1 
Profit and loss account
23,858 
Shareholders' funds
23,859 
For the period ending 31 October 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 20 November 2025 and were signed on its behalf by
Israe SAMADY Director Company Registration No. 16004871
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Agile Projectech Ltd Notes to the Accounts for the period from 8 October 2024 to 31 October 2025
1
Statutory information
Agile Projectech Ltd is a private company, limited by shares, registered in England and Wales, registration number 16004871. The registered office is 15a Walm Lane, London, London, NW2 5SJ, 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 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:
Fixtures & fittings
25% Straight Line Method
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 8 October 2024
- 
Additions
22,695 
At 31 October 2025
22,695 
Depreciation
Charge for the period
1,374 
At 31 October 2025
1,374 
Net book value
At 31 October 2025
21,321 
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Agile Projectech Ltd Notes to the Accounts for the period from 8 October 2024 to 31 October 2025
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
940 
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
5,742 
Taxes and social security
731 
6,473 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Israe SAMADY
Directors Current Account
- 
173 
- 
173 
- 
173 
- 
173 
8
Average number of employees
During the period the average number of employees was 2.
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