Company Registration No. 11503550 (England and Wales)
AGILE XP LTD
Unaudited accounts
for the year ended 5 April 2026
AGILE XP LTD
Unaudited accounts
Contents
AGILE XP LTD
Company Information
for the year ended 5 April 2026
Directors
Daniel James Cook
Yuka Cook
Secretary
Daniel James Cook
Company Number
11503550 (England and Wales)
Registered Office
Agile Xp Ltd
167-169 Great Portland Street
5th Floor
London
W1W 5PF
England
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
AGILE XP LTD
Statement of financial position
as at 5 April 2026
Cash at bank and in hand
8,360
4,080
Creditors: amounts falling due within one year
(9,825)
(12,184)
Net current (liabilities)/assets
(1,465)
10,516
Net (liabilities)/assets
(796)
12,098
Called up share capital
100
100
Profit and loss account
(896)
11,998
Shareholders' funds
(796)
12,098
For the year ending 5 April 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 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 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 of Directors and authorised for issue on 27 October 2026 and were signed on its behalf by
Daniel James Cook
Director
Company Registration No. 11503550
AGILE XP LTD
Notes to the Accounts
for the year ended 5 April 2026
AGILE XP LTD is a private company, limited by shares, registered in England and Wales, registration number 11503550. The registered office is Agile Xp Ltd, 167-169 Great Portland Street, 5th Floor, London, W1W 5PF, England.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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
15% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 6 April 2025
5,657
2,512
8,169
At 5 April 2026
5,657
2,512
8,169
At 6 April 2025
5,581
1,006
6,587
Charge for the year
76
837
913
At 5 April 2026
5,657
1,843
7,500
At 5 April 2025
76
1,506
1,582
AGILE XP LTD
Notes to the Accounts
for the year ended 5 April 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
6,759
Loans from directors
4,670
3,497
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).