Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 13272788 Miss Y Du Mr J Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13272788 2024-03-31 13272788 2025-03-31 13272788 2024-04-01 2025-03-31 13272788 frs-core:Non-currentFinancialInstruments 2025-03-31 13272788 frs-core:ShareCapital 2025-03-31 13272788 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13272788 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13272788 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 13272788 frs-bus:SmallEntities 2024-04-01 2025-03-31 13272788 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13272788 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13272788 frs-core:CostValuation 2024-03-31 13272788 frs-core:RevaluationsIncreaseDecreaseInInvestments 2025-03-31 13272788 frs-core:CostValuation 2025-03-31 13272788 frs-bus:Director1 2024-04-01 2025-03-31 13272788 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 13272788 frs-countries:EnglandWales 2024-04-01 2025-03-31 13272788 2023-03-31 13272788 2024-03-31 13272788 2023-04-01 2024-03-31 13272788 frs-core:Non-currentFinancialInstruments 2024-03-31 13272788 frs-core:ShareCapital 2024-03-31 13272788 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 13272788
Agiler Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 13272788
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 707,000 715,000
707,000 715,000
CURRENT ASSETS
Debtors 7,500 7,500
Cash at bank and in hand 13,420 4,424
20,920 11,924
Creditors: Amounts Falling Due Within One Year (306 ) (306 )
NET CURRENT ASSETS (LIABILITIES) 20,614 11,618
TOTAL ASSETS LESS CURRENT LIABILITIES 727,614 726,618
Creditors: Amounts Falling Due After More Than One Year (794,288 ) (785,544 )
NET LIABILITIES (66,674 ) (58,926 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (66,774 ) (59,026 )
SHAREHOLDERS' FUNDS (66,674) (58,926)
Page 1
Page 2
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Miss Y Du
Director
31/12/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Agiler Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13272788 . The registered office is 18 Platt Street, London, NW1 1RP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. 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 is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments
Total
£
Cost
As at 1 April 2024 715,000
Revaluations (8,000 )
As at 31 March 2025 707,000
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 707,000
As at 1 April 2024 715,000
Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes purchase and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss.
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
6. Directors Advances, Credits and Guarantees
During the year the director did not enter into any advances, credits or guarantees with the company.
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