Accounts Submission

AGILICA CONSULTING LIMITED - Company Information

Company Accounts and Tax Online 10407119 Board of Directors 1.10.19 30.9.20 30.9.20 No description of principal activity false iso4217:GBP xbrli:pure 10407119 2018-10-01 2019-09-30 10407119 2020-09-30 10407119 2019-10-01 2020-09-30 10407119 2019-09-30 10407119 countries:EnglandWales 2019-10-01 2020-09-30 10407119 curr:PoundSterling 2019-10-01 2020-09-30 10407119 uk-bus:PrivateLimitedCompanyLtd 2019-10-01 2020-09-30 10407119 uk-bus:Micro-entities 2019-10-01 2020-09-30 10407119 uk-bus:AuditExempt-NoAccountantsReport 2019-10-01 2020-09-30 10407119 uk-bus:FullAccounts 2019-10-01 2020-09-30 10407119 uk-bus:RegisteredOffice 2019-10-01 2020-09-30 10407119 uk-bus:Director1 2019-10-01 2020-09-30 10407119 uk-bus:Director1 2019-10-01 10407119 uk-bus:Director1 2020-09-30 10407119 core:AfterOneYear 2020-09-30 10407119 core:AfterOneYear 2019-09-30 10407119 core:WithinOneYear 2020-09-30 10407119 core:WithinOneYear 2019-09-30 10407119 core:WithinOneYear 2019-10-01 2020-09-30 10407119 core:AfterOneYear 2020-09-30 10407119 core:AfterOneYear 2019-09-30 10407119 core:AfterOneYear 2019-10-01 2020-09-30 10407119 core:ShareCapital 2020-09-30 10407119 core:ShareCapital 2019-09-30 10407119 core:RevaluationReserve 2020-09-30 10407119 core:RevaluationReserve 2019-09-30 10407119 core:RetainedEarningsAccumulatedLosses 2020-09-30 10407119 core:RetainedEarningsAccumulatedLosses 2019-09-30 10407119 1 2019-10-01 2020-09-30

Company Registration Number:
10407119 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2020

Period of accounts

Start date: 01 October 2019

End date: 30 September 2020

Contents of the Financial Statements

for the Period Ended 30 September 2020


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 30 September 2020

	2020 £	2019 £
Called up share capital not paid:	100	100
FixedAssets:	1,058	1,058
Current assets:	96,584	106,351
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	96,584	106,351
Total assets less current liabilities:	97,742	107,509
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 433 )	( 12,864 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	97,309	94,645
Capital and reserves:	97,309	94,645

Balance sheet continued

For the year ending 30 September 2020 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 November 2020
And Signed On Behalf Of The Board By:

Name: Colin Aitken
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2020

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 30 September 2020

2. Off balance sheet disclosure

No



Registered office:		White Gables Furze Hill Road Headley Down Bordon Hampshire England GU35 8HB


Company Registration Number:		10407119 (England and Wales)

Accounts Submission