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# CAMBRIDGE AGILE TECHNOLOGY LTD

## Company Registration Number:
12050106 (England and Wales)

## Unaudited abridged accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# CAMBRIDGE AGILE TECHNOLOGY LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet |
Notes |

# CAMBRIDGE AGILE TECHNOLOGY LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 337 | 0
Total fixed assets: |  | 337 | 0
Current assets
Debtors: |  | 18,516 | 11,502
Cash at bank and in hand: |  | 186,468 | 168,609
Total current assets: |  | 204,984 | 180,111
Creditors: amounts falling due within one year: |  | (6,722) | (6,499)
Net current assets (liabilities): |  | 198,262 | 173,612
Total assets less current liabilities: |  | 198,599 | 173,612
Total net assets (liabilities): |  | 198,599 | 173,612
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 198,598 | 173,611
Shareholders funds: |  | 198,599 | 173,612

The notes form part of these financial statements

# CAMBRIDGE AGILE TECHNOLOGY LTD

## Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 February 2026
and signed on behalf of the board by:

Name: Ms D Radu
Status: Director

The notes form part of these financial statements

# CAMBRIDGE AGILE TECHNOLOGY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 1. Accounting policies

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, excluding discounts, rebates, value added tax and other sales taxes.

## Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 33% on cost

## Other accounting policies

Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Hire purchase and leasing commitments Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. Pension costs and other post-retirement benefits The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

# CAMBRIDGE AGILE TECHNOLOGY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 2. Employees

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

# CAMBRIDGE AGILE TECHNOLOGY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 July 2024 | 1,675
Additions | 418
At 30 June 2025 | 2,093
Depreciation |
At 01 July 2024 | 1,675
Charge for year | 81
At 30 June 2025 | 1,756
Net book value |
At 30 June 2025 | 337
At 30 June 2024 | 0