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# AGILE INFORMATION TECHNOLOGY LIMITED

## Company Registration Number:
06486661 (England and Wales)

## Unaudited statutory accounts for the year ended 5 April 2025

## Period of accounts

## Start date: 6 April 2024

## End date: 5 April 2025

# AGILE INFORMATION TECHNOLOGY LIMITED

## Contents of the Financial Statements

for the Period Ended 5 April 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# AGILE INFORMATION TECHNOLOGY LIMITED

## Balance sheet

As at 5 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Current assets
Debtors: | 3 | 240,000 | 240,000
Cash at bank and in hand: |  | 2,744 | 7,397
Total current assets: |  | 242,744 | 247,397
Creditors: amounts falling due within one year: | 4 | ( 2,694 ) | ( 5,192 )
Net current assets (liabilities): |  | 240,050 | 242,205
Total assets less current liabilities: |  | 240,050 | 242,205
Creditors: amounts falling due after more than one year: | 5 | ( 70,000 ) | ( 70,000 )
Total net assets (liabilities): |  | 170,050 | 172,205
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 170,049 | 172,204
Total Shareholders' funds: |  | 170,050 | 172,205

The notes form part of these financial statements

# AGILE INFORMATION TECHNOLOGY LIMITED

## Balance sheet statements

For the year ending 5 April 2025 the company was entitled to exemption 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 directors acknowledge their 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 24 December 2025
and signed on behalf of the board by:

Name: Ahmad Sabaghy
Status: Director

The notes form part of these financial statements

# AGILE INFORMATION TECHNOLOGY LIMITED

## Notes to the Financial Statements

for the Period Ended 5 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

# AGILE INFORMATION TECHNOLOGY LIMITED

## Notes to the Financial Statements

for the Period Ended 5 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# AGILE INFORMATION TECHNOLOGY LIMITED

## Notes to the Financial Statements

for the Period Ended 5 April 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 240,000 | 240,000
Total | 240,000 | 240,000
Debtors due after more than one year: | 240,000 | 240,000

# AGILE INFORMATION TECHNOLOGY LIMITED

## Notes to the Financial Statements

for the Period Ended 5 April 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 188 | 0
Taxation and social security | 447 | 311
Accruals and deferred income | 550 | 788
Other creditors | 1,509 | 4,093
Total | 2,694 | 5,192

# AGILE INFORMATION TECHNOLOGY LIMITED

## Notes to the Financial Statements

for the Period Ended 5 April 2025

## 5. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 70,000 | 70,000
Total | 70,000 | 70,000