Company Registration No. 09452169 (England and Wales)
Agile Content Ltd
Unaudited accounts
for the year ended 31 March 2026
Agile Content Ltd
Unaudited accounts
Contents
Agile Content Ltd
Company Information
for the year ended 31 March 2026
Company Number
09452169 (England and Wales)
Registered Office
10 Village Way
Pinner
Middlesex
HA5 5AF
Accountants
Douglas Collier Ltd
Virginia Cottage
Trinkey Lane
Stoney Middleton
S32 4TX
Agile Content Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
2,363
3,090
Cash at bank and in hand
27,798
38,372
Creditors: amounts falling due within one year
(19,848)
(29,690)
Net current assets
22,418
19,403
Total assets less current liabilities
24,781
22,493
Provisions for liabilities
Called up share capital
4
4
Profit and loss account
24,777
21,670
Shareholders' funds
24,781
21,674
For the year ending 31 March 2026 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 his 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 15 May 2026 and were signed on its behalf by
J Bottom
Director
Company Registration No. 09452169
Agile Content Ltd
Notes to the Accounts
for the year ended 31 March 2026
Agile Content Ltd is a private company, limited by shares, registered in England and Wales, registration number 09452169. The registered office is 10 Village Way, Pinner, Middlesex, HA5 5AF.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
10% of cost
Fixtures & fittings
20% of cost
Computer equipment
33.3% of cost
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
12,265
857
6,590
19,712
Additions
-
92
1,124
1,216
Disposals
-
-
(4,600)
(4,600)
At 31 March 2026
12,265
949
3,114
16,328
At 1 April 2025
9,707
828
6,087
16,622
Charge for the year
1,227
46
670
1,943
On disposals
-
-
(4,600)
(4,600)
At 31 March 2026
10,934
874
2,157
13,965
At 31 March 2026
1,331
75
957
2,363
At 31 March 2025
2,558
29
503
3,090
Agile Content Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
12,905
9,451
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
15,725
21,201
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).