Company Registration No. 07827647 (England and Wales)
Agilelogics Limited
Unaudited accounts
for the year ended 31 October 2025
Agilelogics Limited
Annual report and unaudited accounts
for the year ended 31 October 2025
Agilelogics Limited
Company Information
for the year ended 31 October 2025
Director
Ashish Srivastava
Company Number
07827647 (England and Wales)
Registered Office
167-169 Great Portland Street
London
W1W 5PF
England
Accountants
CoreAdviz Digital Finance Ltd
10 Daventer Drive
Stanmore
HA7 3TJ
Agilelogics Limited
Statement of Financial Position
as at 31 October 2025
Current assets
165,000
147,227
Creditors: amounts falling due within one year
(52,155)
(49,929)
Net current assets
112,845
97,298
Total assets less current liabilities
112,845
97,903
Creditors: amounts falling due after more than one year
-
(9,276)
Capital and reserves
112,845
88,627
Agilelogics Limited is a private company, limited by shares, registered in England and Wales, registration number 07827647. The registered office is 167-169 Great Portland Street, London, W1W 5PF, England.
2 Director's advances, credit and guarantees
During the year ended 31 October 2025, advances with Mr Ashish Srivastava, a director of the company, amounted to £45,427 (2024: £121,897). The balance outstanding at the beginning of the year was £86,938 (2024: £23,823). During the year, repayments of £113,935 were made (2024: £58,782). No amounts were written off or waived during either year.
Accordingly, the balance outstanding at 31 October 2025 was £18,430 (2024: £86,938).
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
Agilelogics Limited
Statement of Financial Position
as at 31 October 2025 (continued)
For the year 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 July 2026
Ashish Srivastava
Director
Company Registration No. 07827647