Agile Business Improvement Limited


Acorah Software Products - Accounts Production 12.2.108 false 1 July 2020 30 June 2021 30 June 2021 09098477 Mr Philip Jones Mr Mark Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09098477 2020-06-30 09098477 2021-06-30 09098477 2020-07-01 2021-06-30 09098477 frs-core:CurrentFinancialInstruments 2021-06-30 09098477 frs-core:CurrentFinancialInstruments 2020-07-01 2021-06-30 09098477 frs-core:Non-currentFinancialInstruments 2021-06-30 09098477 frs-core:Non-currentFinancialInstruments 2020-07-01 2021-06-30 09098477 frs-core:CurrentFinancialInstruments 2020-07-01 2021-06-30 09098477 frs-core:CurrentFinancialInstruments 2021-06-30 09098477 frs-core:AfterOneYear 2020-07-01 2021-06-30 09098477 frs-core:BetweenOneFiveYears 2020-07-01 2021-06-30 09098477 frs-core:BetweenOneFiveYears 2021-06-30 09098477 frs-core:ComputerEquipment 2021-06-30 09098477 frs-core:ComputerEquipment 2020-07-01 2021-06-30 09098477 frs-core:ComputerEquipment 2020-06-30 09098477 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-30 09098477 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-07-01 2021-06-30 09098477 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-06-30 09098477 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-06-30 09098477 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-07-01 2021-06-30 09098477 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-06-30 09098477 frs-core:FurnitureFittings 2021-06-30 09098477 frs-core:FurnitureFittings 2020-07-01 2021-06-30 09098477 frs-core:FurnitureFittings 2020-06-30 09098477 frs-core:NetGoodwill 2021-06-30 09098477 frs-core:NetGoodwill 2020-07-01 2021-06-30 09098477 frs-core:NetGoodwill 2020-06-30 09098477 frs-core:InvestmentPropertyIncludedWithinPPE 2021-06-30 09098477 frs-core:InvestmentPropertyIncludedWithinPPE 2020-07-01 2021-06-30 09098477 frs-core:InvestmentPropertyIncludedWithinPPE 2020-06-30 09098477 frs-core:LandBuildings 2021-06-30 09098477 frs-core:LandBuildings 2020-07-01 2021-06-30 09098477 frs-core:LandBuildings 2020-06-30 09098477 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-06-30 09098477 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-07-01 2021-06-30 09098477 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-06-30 09098477 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-06-30 09098477 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-07-01 2021-06-30 09098477 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-06-30 09098477 frs-core:MoreThanFiveYears 2020-07-01 2021-06-30 09098477 frs-core:MoreThanFiveYears 2021-06-30 09098477 frs-core:MotorVehicles 2021-06-30 09098477 frs-core:MotorVehicles 2020-07-01 2021-06-30 09098477 frs-core:MotorVehicles 2020-06-30 09098477 frs-core:OtherResidualIntangibleAssets 2021-06-30 09098477 frs-core:OtherResidualIntangibleAssets 2020-07-01 2021-06-30 09098477 frs-core:OtherResidualIntangibleAssets 2020-06-30 09098477 frs-core:PlantMachinery 2021-06-30 09098477 frs-core:PlantMachinery 2020-07-01 2021-06-30 09098477 frs-core:PlantMachinery 2020-06-30 09098477 frs-core:Secured 2021-06-30 09098477 frs-core:Unsecured 2021-06-30 09098477 frs-core:WithinOneYear 2020-07-01 2021-06-30 09098477 frs-core:WithinOneYear 2021-06-30 09098477 frs-core:CapitalRedemptionReserve 2020-07-01 2021-06-30 09098477 frs-core:CapitalRedemptionReserve 2020-06-30 09098477 frs-core:CapitalRedemptionReserve 2021-06-30 09098477 frs-core:OtherReservesSubtotal 2020-07-01 2021-06-30 09098477 frs-core:OtherReservesSubtotal 2020-06-30 09098477 frs-core:OtherReservesSubtotal 2021-06-30 09098477 frs-core:RevaluationReserve 2020-07-01 2021-06-30 09098477 frs-core:RevaluationReserve 2020-06-30 09098477 frs-core:RevaluationReserve 2021-06-30 09098477 frs-core:SharePremium 2020-07-01 2021-06-30 09098477 frs-core:SharePremium 2020-06-30 09098477 frs-core:SharePremium 2021-06-30 09098477 frs-core:ShareCapital 2020-07-01 2021-06-30 09098477 frs-core:ShareCapital 2020-06-30 09098477 frs-core:ShareCapital 2021-06-30 09098477 frs-core:RetainedEarningsAccumulatedLosses 2020-07-01 2021-06-30 09098477 frs-core:RetainedEarningsAccumulatedLosses 2020-06-30 09098477 frs-core:RetainedEarningsAccumulatedLosses 2021-06-30 09098477 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2020-06-30 09098477 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2021-06-30 09098477 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2020-06-30 09098477 frs-countries:UnitedKingdom 2020-07-01 2021-06-30 09098477 frs-countries:Europe 2020-07-01 2021-06-30 09098477 frs-countries:NorthAmerica 2020-07-01 2021-06-30 09098477 frs-countries:SouthAmerica 2020-07-01 2021-06-30 09098477 frs-countries:Asia 2020-07-01 2021-06-30 09098477 frs-countries:RestWorldOutsideUK 2020-07-01 2021-06-30 09098477 frs-bus:HighestPaidDirector 2020-07-01 2021-06-30 09098477 frs-bus:PrivateLimitedCompanyLtd 2020-07-01 2021-06-30 09098477 frs-bus:CompanyLimitedByGuarantee 2020-07-01 2021-06-30 09098477 frs-bus:LimitedLiabilityPartnershipLLP 2020-07-01 2021-06-30 09098477 frs-bus:LimitedLiabilityPartnershipsSORP 2020-07-01 2021-06-30 09098477 frs-bus:FullAccounts 2020-07-01 2021-06-30 09098477 frs-bus:AbbreviatedAccounts 2020-07-01 2021-06-30 09098477 frs-bus:AbridgedAccounts 2020-07-01 2021-06-30 09098477 frs-bus:FRS102 2020-07-01 2021-06-30 09098477 frs-bus:EntityHasNeverTraded 2020-07-01 2021-06-30 09098477 frs-bus:EntityNoLongerTradingButTradedInPast 2020-07-01 2021-06-30 09098477 frs-bus:Audited 2020-07-01 2021-06-30 09098477 frs-bus:AuditExempt-NoAccountantsReport 2020-07-01 2021-06-30 09098477 frs-bus:AuditExemptWithAccountantsReport 2020-07-01 2021-06-30 09098477 frs-bus:SmallCompaniesRegimeForAccounts 2020-07-01 2021-06-30 09098477 frs-bus:OrdinaryShareClass1 2020-07-01 2021-06-30 09098477 frs-bus:OrdinaryShareClass1 2020-06-30 09098477 frs-bus:OrdinaryShareClass1 2021-06-30 09098477 frs-bus:OrdinaryShareClass2 2020-07-01 2021-06-30 09098477 frs-bus:OrdinaryShareClass2 2020-06-30 09098477 frs-bus:OrdinaryShareClass2 2021-06-30 09098477 frs-bus:OrdinaryShareClass3 2020-07-01 2021-06-30 09098477 frs-bus:OrdinaryShareClass3 2020-06-30 09098477 frs-bus:OrdinaryShareClass3 2021-06-30 09098477 frs-bus:OrdinaryShareClass4 2020-07-01 2021-06-30 09098477 frs-bus:OrdinaryShareClass4 2020-06-30 09098477 frs-bus:OrdinaryShareClass4 2021-06-30 09098477 frs-bus:OrdinaryShareClass5 2020-07-01 2021-06-30 09098477 frs-bus:OrdinaryShareClass5 2020-06-30 09098477 frs-bus:OrdinaryShareClass5 2021-06-30 09098477 frs-bus:PreferenceShareClass1 2020-07-01 2021-06-30 09098477 frs-bus:PreferenceShareClass1 2020-06-30 09098477 frs-bus:PreferenceShareClass1 2021-06-30 09098477 frs-bus:PreferenceShareClass2 2020-07-01 2021-06-30 09098477 frs-bus:PreferenceShareClass2 2020-06-30 09098477 frs-bus:PreferenceShareClass2 2021-06-30 09098477 frs-bus:PreferenceShareClass3 2020-07-01 2021-06-30 09098477 frs-bus:PreferenceShareClass3 2020-06-30 09098477 frs-bus:PreferenceShareClass3 2021-06-30 09098477 frs-bus:PreferenceShareClass4 2020-07-01 2021-06-30 09098477 frs-bus:PreferenceShareClass4 2020-06-30 09098477 frs-bus:PreferenceShareClass4 2021-06-30 09098477 frs-bus:PreferenceShareClass5 2020-07-01 2021-06-30 09098477 frs-bus:PreferenceShareClass5 2020-06-30 09098477 frs-bus:PreferenceShareClass5 2021-06-30 09098477 1 2020-07-01 2021-06-30 09098477 frs-core:LeasedAssets 2020-07-01 2021-06-30 09098477 frs-core:OwnedAssets 2020-07-01 2021-06-30 09098477 frs-core:CurrencyRisk 2020-07-01 2021-06-30 09098477 frs-core:MarketRisk 2020-07-01 2021-06-30 09098477 frs-core:InterestRateRisk 2020-07-01 2021-06-30 09098477 frs-core:DeferredTaxation 2020-07-01 2021-06-30 09098477 frs-core:DeferredTaxation 2020-06-30 09098477 frs-core:DeferredTaxation 2021-06-30 09098477 frs-core:OtherProvisionsContingentLiabilities 2020-07-01 2021-06-30 09098477 frs-core:OtherProvisionsContingentLiabilities 2020-06-30 09098477 frs-core:OtherProvisionsContingentLiabilities 2021-06-30 09098477 frs-core:ProvisionsDeferredTax 2021-06-30 09098477 frs-core:OtherDeferredTax 2021-06-30 09098477 frs-core:AcceleratedTaxDepreciationDeferredTax 2021-06-30 09098477 frs-core:TaxLossesCarry-forwardsDeferredTax 2021-06-30 09098477 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2021-06-30 09098477 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-07-01 2021-06-30 09098477 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-06-30 09098477 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-06-30 09098477 dpl-frs:CostSales 2020-07-01 2021-06-30 09098477 dpl-frs:CostSales 2020-06-30 09098477 dpl-frs:CostSales 2021-06-30 09098477 dpl-frs:DistributionCosts 2020-07-01 2021-06-30 09098477 dpl-frs:AdministrativeExpenses 2020-07-01 2021-06-30 09098477 frs-bus:Director1 2020-07-01 2021-06-30 09098477 frs-bus:Director1 2020-06-30 09098477 frs-bus:Director1 2021-06-30 09098477 frs-bus:Director2 2020-07-01 2021-06-30 09098477 frs-bus:Director2 2020-06-30 09098477 frs-bus:Director2 2021-06-30 09098477 1 2020-07-01 2021-06-30 09098477 frs-core:CurrentFinancialInstruments 1 2021-06-30 09098477 frs-core:Non-currentFinancialInstruments 1 2021-06-30 09098477 2 2020-07-01 2021-06-30 09098477 frs-core:CurrentFinancialInstruments 2 2021-06-30 09098477 frs-core:Non-currentFinancialInstruments 2 2021-06-30 09098477 3 2020-07-01 2021-06-30 09098477 frs-core:CurrentFinancialInstruments 3 2021-06-30 09098477 frs-core:Non-currentFinancialInstruments 3 2021-06-30 09098477 4 2020-07-01 2021-06-30 09098477 frs-core:CurrentFinancialInstruments 4 2021-06-30 09098477 frs-core:Non-currentFinancialInstruments 4 2021-06-30 09098477 5 2020-07-01 2021-06-30 09098477 frs-core:CurrentFinancialInstruments 5 2021-06-30 09098477 frs-core:Non-currentFinancialInstruments 5 2021-06-30 09098477 6 2020-07-01 2021-06-30 09098477 frs-core:CurrentFinancialInstruments 6 2021-06-30 09098477 frs-core:Non-currentFinancialInstruments 6 2021-06-30 09098477 7 2020-07-01 2021-06-30 09098477 frs-core:CurrentFinancialInstruments 7 2021-06-30 09098477 frs-core:Non-currentFinancialInstruments 7 2021-06-30 09098477 8 2020-07-01 2021-06-30 09098477 frs-core:CurrentFinancialInstruments 8 2021-06-30 09098477 frs-core:Non-currentFinancialInstruments 8 2021-06-30 09098477 9 2020-07-01 2021-06-30 09098477 frs-core:CurrentFinancialInstruments 9 2021-06-30 09098477 frs-core:Non-currentFinancialInstruments 9 2021-06-30 09098477 dpl-frs:Item1 2020-07-01 2021-06-30 09098477 dpl-frs:Item1 2020-06-30 09098477 dpl-frs:Item1 2021-06-30 09098477 dpl-frs:CostSales dpl-frs:Item1 2020-07-01 2021-06-30 09098477 dpl-frs:CostSales dpl-frs:Item1 2020-06-30 09098477 dpl-frs:CostSales dpl-frs:Item1 2021-06-30 09098477 dpl-frs:DistributionCosts dpl-frs:Item1 2020-07-01 2021-06-30 09098477 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-07-01 2021-06-30 09098477 dpl-frs:Item2 2020-07-01 2021-06-30 09098477 dpl-frs:Item2 2020-06-30 09098477 dpl-frs:Item2 2021-06-30 09098477 dpl-frs:CostSales dpl-frs:Item2 2020-07-01 2021-06-30 09098477 dpl-frs:CostSales dpl-frs:Item2 2020-06-30 09098477 dpl-frs:CostSales dpl-frs:Item2 2021-06-30 09098477 dpl-frs:DistributionCosts dpl-frs:Item2 2020-07-01 2021-06-30 09098477 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-07-01 2021-06-30 09098477 dpl-frs:Item3 2020-07-01 2021-06-30 09098477 dpl-frs:Item3 2020-06-30 09098477 dpl-frs:Item3 2021-06-30 09098477 dpl-frs:CostSales dpl-frs:Item3 2020-07-01 2021-06-30 09098477 dpl-frs:CostSales dpl-frs:Item3 2020-06-30 09098477 dpl-frs:CostSales dpl-frs:Item3 2021-06-30 09098477 dpl-frs:DistributionCosts dpl-frs:Item3 2020-07-01 2021-06-30 09098477 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-07-01 2021-06-30 09098477 dpl-frs:Item4 2020-07-01 2021-06-30 09098477 dpl-frs:Item4 2020-06-30 09098477 dpl-frs:Item4 2021-06-30 09098477 dpl-frs:CostSales dpl-frs:Item4 2020-07-01 2021-06-30 09098477 dpl-frs:CostSales dpl-frs:Item4 2020-06-30 09098477 dpl-frs:CostSales dpl-frs:Item4 2021-06-30 09098477 dpl-frs:DistributionCosts dpl-frs:Item4 2020-07-01 2021-06-30 09098477 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-07-01 2021-06-30 09098477 dpl-frs:Item5 2020-07-01 2021-06-30 09098477 dpl-frs:Item5 2020-06-30 09098477 dpl-frs:Item5 2021-06-30 09098477 dpl-frs:CostSales dpl-frs:Item5 2020-07-01 2021-06-30 09098477 dpl-frs:CostSales dpl-frs:Item5 2020-06-30 09098477 dpl-frs:CostSales dpl-frs:Item5 2021-06-30 09098477 dpl-frs:DistributionCosts dpl-frs:Item5 2020-07-01 2021-06-30 09098477 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-07-01 2021-06-30 09098477 dpl-frs:Item6 2020-07-01 2021-06-30 09098477 dpl-frs:Item6 2020-06-30 09098477 dpl-frs:Item6 2021-06-30 09098477 dpl-frs:CostSales dpl-frs:Item6 2020-07-01 2021-06-30 09098477 dpl-frs:CostSales dpl-frs:Item6 2020-06-30 09098477 dpl-frs:CostSales dpl-frs:Item6 2021-06-30 09098477 dpl-frs:DistributionCosts dpl-frs:Item6 2020-07-01 2021-06-30 09098477 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-07-01 2021-06-30 09098477 dpl-frs:Item7 2020-07-01 2021-06-30 09098477 dpl-frs:Item7 2020-06-30 09098477 dpl-frs:Item7 2021-06-30 09098477 dpl-frs:CostSales dpl-frs:Item7 2020-07-01 2021-06-30 09098477 dpl-frs:CostSales dpl-frs:Item7 2020-06-30 09098477 dpl-frs:CostSales dpl-frs:Item7 2021-06-30 09098477 dpl-frs:DistributionCosts dpl-frs:Item7 2020-07-01 2021-06-30 09098477 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-07-01 2021-06-30 09098477 dpl-frs:Item8 2020-07-01 2021-06-30 09098477 dpl-frs:Item8 2020-06-30 09098477 dpl-frs:Item8 2021-06-30 09098477 dpl-frs:CostSales dpl-frs:Item8 2020-07-01 2021-06-30 09098477 dpl-frs:CostSales dpl-frs:Item8 2020-06-30 09098477 dpl-frs:CostSales dpl-frs:Item8 2021-06-30 09098477 dpl-frs:DistributionCosts dpl-frs:Item8 2020-07-01 2021-06-30 09098477 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-07-01 2021-06-30 09098477 dpl-frs:Item9 2020-07-01 2021-06-30 09098477 dpl-frs:Item9 2020-06-30 09098477 dpl-frs:Item9 2021-06-30 09098477 dpl-frs:CostSales dpl-frs:Item9 2020-07-01 2021-06-30 09098477 dpl-frs:CostSales dpl-frs:Item9 2020-06-30 09098477 dpl-frs:CostSales dpl-frs:Item9 2021-06-30 09098477 dpl-frs:DistributionCosts dpl-frs:Item9 2020-07-01 2021-06-30 09098477 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-07-01 2021-06-30 09098477 dpl-frs:Item10 2020-07-01 2021-06-30 09098477 dpl-frs:Item10 2020-06-30 09098477 dpl-frs:Item10 2021-06-30 09098477 dpl-frs:CostSales dpl-frs:Item10 2020-07-01 2021-06-30 09098477 dpl-frs:CostSales dpl-frs:Item10 2020-06-30 09098477 dpl-frs:CostSales dpl-frs:Item10 2021-06-30 09098477 dpl-frs:DistributionCosts dpl-frs:Item10 2020-07-01 2021-06-30 09098477 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-07-01 2021-06-30 09098477 dpl-frs:Item11 2020-07-01 2021-06-30 09098477 dpl-frs:Item11 2020-06-30 09098477 dpl-frs:Item11 2021-06-30 09098477 dpl-frs:CostSales dpl-frs:Item11 2020-07-01 2021-06-30 09098477 dpl-frs:CostSales dpl-frs:Item11 2020-06-30 09098477 dpl-frs:CostSales dpl-frs:Item11 2021-06-30 09098477 dpl-frs:DistributionCosts dpl-frs:Item11 2020-07-01 2021-06-30 09098477 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-07-01 2021-06-30 09098477 dpl-frs:Item12 2020-07-01 2021-06-30 09098477 dpl-frs:Item12 2020-06-30 09098477 dpl-frs:Item12 2021-06-30 09098477 dpl-frs:CostSales dpl-frs:Item12 2020-07-01 2021-06-30 09098477 dpl-frs:CostSales dpl-frs:Item12 2020-06-30 09098477 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 09098477 dpl-frs:DistributionCosts dpl-frs:Item12 2020-07-01 2021-06-30 09098477 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-07-01 2021-06-30 09098477 1 2020-07-01 2021-06-30 09098477 frs-countries:EnglandWales 2020-07-01 2021-06-30 09098477 2019-06-30 09098477 2020-06-30 09098477 2019-07-01 2020-06-30 09098477 frs-core:CurrentFinancialInstruments 2020-06-30 09098477 frs-core:CurrentFinancialInstruments 2019-07-01 2020-06-30 09098477 frs-core:Non-currentFinancialInstruments 2020-06-30 09098477 frs-core:Non-currentFinancialInstruments 2019-07-01 2020-06-30 09098477 frs-core:CurrentFinancialInstruments 2019-07-01 2020-06-30 09098477 frs-core:CurrentFinancialInstruments 2020-06-30 09098477 frs-core:AfterOneYear 2019-07-01 2020-06-30 09098477 frs-core:BetweenOneFiveYears 2019-07-01 2020-06-30 09098477 frs-core:BetweenOneFiveYears 2020-06-30 09098477 frs-core:ComputerEquipment 2020-06-30 09098477 frs-core:ComputerEquipment 2019-07-01 2020-06-30 09098477 frs-core:ComputerEquipment 2019-06-30 09098477 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-06-30 09098477 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-07-01 2020-06-30 09098477 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-06-30 09098477 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-06-30 09098477 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-07-01 2020-06-30 09098477 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-06-30 09098477 frs-core:FurnitureFittings 2020-06-30 09098477 frs-core:FurnitureFittings 2019-07-01 2020-06-30 09098477 frs-core:FurnitureFittings 2019-06-30 09098477 frs-core:NetGoodwill 2020-06-30 09098477 frs-core:NetGoodwill 2019-07-01 2020-06-30 09098477 frs-core:NetGoodwill 2019-06-30 09098477 frs-core:InvestmentPropertyIncludedWithinPPE 2020-06-30 09098477 frs-core:InvestmentPropertyIncludedWithinPPE 2019-07-01 2020-06-30 09098477 frs-core:InvestmentPropertyIncludedWithinPPE 2019-06-30 09098477 frs-core:LandBuildings 2020-06-30 09098477 frs-core:LandBuildings 2019-07-01 2020-06-30 09098477 frs-core:LandBuildings 2019-06-30 09098477 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-06-30 09098477 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-07-01 2020-06-30 09098477 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-06-30 09098477 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-06-30 09098477 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2019-07-01 2020-06-30 09098477 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2019-06-30 09098477 frs-core:MoreThanFiveYears 2019-07-01 2020-06-30 09098477 frs-core:MoreThanFiveYears 2020-06-30 09098477 frs-core:MotorVehicles 2020-06-30 09098477 frs-core:MotorVehicles 2019-07-01 2020-06-30 09098477 frs-core:MotorVehicles 2019-06-30 09098477 frs-core:OtherResidualIntangibleAssets 2020-06-30 09098477 frs-core:OtherResidualIntangibleAssets 2019-07-01 2020-06-30 09098477 frs-core:OtherResidualIntangibleAssets 2019-06-30 09098477 frs-core:PlantMachinery 2020-06-30 09098477 frs-core:PlantMachinery 2019-07-01 2020-06-30 09098477 frs-core:PlantMachinery 2019-06-30 09098477 frs-core:Secured 2020-06-30 09098477 frs-core:Unsecured 2020-06-30 09098477 frs-core:WithinOneYear 2019-07-01 2020-06-30 09098477 frs-core:WithinOneYear 2020-06-30 09098477 frs-core:CapitalRedemptionReserve 2019-07-01 2020-06-30 09098477 frs-core:CapitalRedemptionReserve 2019-06-30 09098477 frs-core:CapitalRedemptionReserve 2020-06-30 09098477 frs-core:OtherReservesSubtotal 2019-07-01 2020-06-30 09098477 frs-core:OtherReservesSubtotal 2019-06-30 09098477 frs-core:OtherReservesSubtotal 2020-06-30 09098477 frs-core:RevaluationReserve 2019-07-01 2020-06-30 09098477 frs-core:RevaluationReserve 2019-06-30 09098477 frs-core:RevaluationReserve 2020-06-30 09098477 frs-core:SharePremium 2019-07-01 2020-06-30 09098477 frs-core:SharePremium 2019-06-30 09098477 frs-core:SharePremium 2020-06-30 09098477 frs-core:ShareCapital 2019-07-01 2020-06-30 09098477 frs-core:ShareCapital 2019-06-30 09098477 frs-core:ShareCapital 2020-06-30 09098477 frs-core:RetainedEarningsAccumulatedLosses 2019-07-01 2020-06-30 09098477 frs-core:RetainedEarningsAccumulatedLosses 2019-06-30 09098477 frs-core:RetainedEarningsAccumulatedLosses 2020-06-30 09098477 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2019-06-30 09098477 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2020-06-30 09098477 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2019-06-30 09098477 frs-countries:UnitedKingdom 2019-07-01 2020-06-30 09098477 frs-countries:Europe 2019-07-01 2020-06-30 09098477 frs-countries:NorthAmerica 2019-07-01 2020-06-30 09098477 frs-countries:SouthAmerica 2019-07-01 2020-06-30 09098477 frs-countries:Asia 2019-07-01 2020-06-30 09098477 frs-countries:RestWorldOutsideUK 2019-07-01 2020-06-30 09098477 frs-bus:HighestPaidDirector 2019-07-01 2020-06-30 09098477 frs-bus:PrivateLimitedCompanyLtd 2019-07-01 2020-06-30 09098477 frs-bus:CompanyLimitedByGuarantee 2019-07-01 2020-06-30 09098477 frs-bus:LimitedLiabilityPartnershipLLP 2019-07-01 2020-06-30 09098477 frs-bus:LimitedLiabilityPartnershipsSORP 2019-07-01 2020-06-30 09098477 frs-bus:FullAccounts 2019-07-01 2020-06-30 09098477 frs-bus:AbbreviatedAccounts 2019-07-01 2020-06-30 09098477 frs-bus:AbridgedAccounts 2019-07-01 2020-06-30 09098477 frs-bus:FRS102 2019-07-01 2020-06-30 09098477 frs-bus:EntityHasNeverTraded 2019-07-01 2020-06-30 09098477 frs-bus:EntityNoLongerTradingButTradedInPast 2019-07-01 2020-06-30 09098477 frs-bus:Audited 2019-07-01 2020-06-30 09098477 frs-bus:AuditExempt-NoAccountantsReport 2019-07-01 2020-06-30 09098477 frs-bus:AuditExemptWithAccountantsReport 2019-07-01 2020-06-30 09098477 frs-bus:SmallCompaniesRegimeForAccounts 2019-07-01 2020-06-30 09098477 frs-bus:OrdinaryShareClass1 2019-07-01 2020-06-30 09098477 frs-bus:OrdinaryShareClass1 2019-06-30 09098477 frs-bus:OrdinaryShareClass1 2020-06-30 09098477 frs-bus:OrdinaryShareClass2 2019-07-01 2020-06-30 09098477 frs-bus:OrdinaryShareClass2 2019-06-30 09098477 frs-bus:OrdinaryShareClass2 2020-06-30 09098477 frs-bus:OrdinaryShareClass3 2019-07-01 2020-06-30 09098477 frs-bus:OrdinaryShareClass3 2019-06-30 09098477 frs-bus:OrdinaryShareClass3 2020-06-30 09098477 frs-bus:OrdinaryShareClass4 2019-07-01 2020-06-30 09098477 frs-bus:OrdinaryShareClass4 2019-06-30 09098477 frs-bus:OrdinaryShareClass4 2020-06-30 09098477 frs-bus:OrdinaryShareClass5 2019-07-01 2020-06-30 09098477 frs-bus:OrdinaryShareClass5 2019-06-30 09098477 frs-bus:OrdinaryShareClass5 2020-06-30 09098477 frs-bus:PreferenceShareClass1 2019-07-01 2020-06-30 09098477 frs-bus:PreferenceShareClass1 2019-06-30 09098477 frs-bus:PreferenceShareClass1 2020-06-30 09098477 frs-bus:PreferenceShareClass2 2019-07-01 2020-06-30 09098477 frs-bus:PreferenceShareClass2 2019-06-30 09098477 frs-bus:PreferenceShareClass2 2020-06-30 09098477 frs-bus:PreferenceShareClass3 2019-07-01 2020-06-30 09098477 frs-bus:PreferenceShareClass3 2019-06-30 09098477 frs-bus:PreferenceShareClass3 2020-06-30 09098477 frs-bus:PreferenceShareClass4 2019-07-01 2020-06-30 09098477 frs-bus:PreferenceShareClass4 2019-06-30 09098477 frs-bus:PreferenceShareClass4 2020-06-30 09098477 frs-bus:PreferenceShareClass5 2019-07-01 2020-06-30 09098477 frs-bus:PreferenceShareClass5 2019-06-30 09098477 frs-bus:PreferenceShareClass5 2020-06-30 09098477 1 2019-07-01 2020-06-30 09098477 frs-core:LeasedAssets 2019-07-01 2020-06-30 09098477 frs-core:OwnedAssets 2019-07-01 2020-06-30 09098477 frs-core:CurrencyRisk 2019-07-01 2020-06-30 09098477 frs-core:MarketRisk 2019-07-01 2020-06-30 09098477 frs-core:InterestRateRisk 2019-07-01 2020-06-30 09098477 frs-core:DeferredTaxation 2019-07-01 2020-06-30 09098477 frs-core:DeferredTaxation 2019-06-30 09098477 frs-core:DeferredTaxation 2020-06-30 09098477 frs-core:OtherProvisionsContingentLiabilities 2019-07-01 2020-06-30 09098477 frs-core:OtherProvisionsContingentLiabilities 2019-06-30 09098477 frs-core:OtherProvisionsContingentLiabilities 2020-06-30 09098477 frs-core:ProvisionsDeferredTax 2020-06-30 09098477 frs-core:OtherDeferredTax 2020-06-30 09098477 frs-core:AcceleratedTaxDepreciationDeferredTax 2020-06-30 09098477 frs-core:TaxLossesCarry-forwardsDeferredTax 2020-06-30 09098477 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2020-06-30 09098477 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2019-07-01 2020-06-30 09098477 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2019-06-30 09098477 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-06-30 09098477 dpl-frs:CostSales 2019-07-01 2020-06-30 09098477 dpl-frs:CostSales 2019-06-30 09098477 dpl-frs:CostSales 2020-06-30 09098477 dpl-frs:DistributionCosts 2019-07-01 2020-06-30 09098477 dpl-frs:AdministrativeExpenses 2019-07-01 2020-06-30 09098477 frs-bus:Director1 2019-07-01 2020-06-30 09098477 frs-bus:Director1 2019-06-30 09098477 frs-bus:Director1 2020-06-30 09098477 frs-bus:Director2 2019-07-01 2020-06-30 09098477 frs-bus:Director2 2019-06-30 09098477 frs-bus:Director2 2020-06-30 09098477 1 2019-07-01 2020-06-30 09098477 frs-core:CurrentFinancialInstruments 1 2020-06-30 09098477 frs-core:Non-currentFinancialInstruments 1 2020-06-30 09098477 2 2019-07-01 2020-06-30 09098477 frs-core:CurrentFinancialInstruments 2 2020-06-30 09098477 frs-core:Non-currentFinancialInstruments 2 2020-06-30 09098477 3 2019-07-01 2020-06-30 09098477 frs-core:CurrentFinancialInstruments 3 2020-06-30 09098477 frs-core:Non-currentFinancialInstruments 3 2020-06-30 09098477 4 2019-07-01 2020-06-30 09098477 frs-core:CurrentFinancialInstruments 4 2020-06-30 09098477 frs-core:Non-currentFinancialInstruments 4 2020-06-30 09098477 5 2019-07-01 2020-06-30 09098477 frs-core:CurrentFinancialInstruments 5 2020-06-30 09098477 frs-core:Non-currentFinancialInstruments 5 2020-06-30 09098477 6 2019-07-01 2020-06-30 09098477 frs-core:CurrentFinancialInstruments 6 2020-06-30 09098477 frs-core:Non-currentFinancialInstruments 6 2020-06-30 09098477 7 2019-07-01 2020-06-30 09098477 frs-core:CurrentFinancialInstruments 7 2020-06-30 09098477 frs-core:Non-currentFinancialInstruments 7 2020-06-30 09098477 8 2019-07-01 2020-06-30 09098477 frs-core:CurrentFinancialInstruments 8 2020-06-30 09098477 frs-core:Non-currentFinancialInstruments 8 2020-06-30 09098477 9 2019-07-01 2020-06-30 09098477 frs-core:CurrentFinancialInstruments 9 2020-06-30 09098477 frs-core:Non-currentFinancialInstruments 9 2020-06-30 09098477 dpl-frs:Item1 2019-07-01 2020-06-30 09098477 dpl-frs:Item1 2019-06-30 09098477 dpl-frs:Item1 2020-06-30 09098477 dpl-frs:CostSales dpl-frs:Item1 2019-07-01 2020-06-30 09098477 dpl-frs:CostSales dpl-frs:Item1 2019-06-30 09098477 dpl-frs:CostSales dpl-frs:Item1 2020-06-30 09098477 dpl-frs:DistributionCosts dpl-frs:Item1 2019-07-01 2020-06-30 09098477 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2019-07-01 2020-06-30 09098477 dpl-frs:Item2 2019-07-01 2020-06-30 09098477 dpl-frs:Item2 2019-06-30 09098477 dpl-frs:Item2 2020-06-30 09098477 dpl-frs:CostSales dpl-frs:Item2 2019-07-01 2020-06-30 09098477 dpl-frs:CostSales dpl-frs:Item2 2019-06-30 09098477 dpl-frs:CostSales dpl-frs:Item2 2020-06-30 09098477 dpl-frs:DistributionCosts dpl-frs:Item2 2019-07-01 2020-06-30 09098477 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2019-07-01 2020-06-30 09098477 dpl-frs:Item3 2019-07-01 2020-06-30 09098477 dpl-frs:Item3 2019-06-30 09098477 dpl-frs:Item3 2020-06-30 09098477 dpl-frs:CostSales dpl-frs:Item3 2019-07-01 2020-06-30 09098477 dpl-frs:CostSales dpl-frs:Item3 2019-06-30 09098477 dpl-frs:CostSales dpl-frs:Item3 2020-06-30 09098477 dpl-frs:DistributionCosts dpl-frs:Item3 2019-07-01 2020-06-30 09098477 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2019-07-01 2020-06-30 09098477 dpl-frs:Item4 2019-07-01 2020-06-30 09098477 dpl-frs:Item4 2019-06-30 09098477 dpl-frs:Item4 2020-06-30 09098477 dpl-frs:CostSales dpl-frs:Item4 2019-07-01 2020-06-30 09098477 dpl-frs:CostSales dpl-frs:Item4 2019-06-30 09098477 dpl-frs:CostSales dpl-frs:Item4 2020-06-30 09098477 dpl-frs:DistributionCosts dpl-frs:Item4 2019-07-01 2020-06-30 09098477 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2019-07-01 2020-06-30 09098477 dpl-frs:Item5 2019-07-01 2020-06-30 09098477 dpl-frs:Item5 2019-06-30 09098477 dpl-frs:Item5 2020-06-30 09098477 dpl-frs:CostSales dpl-frs:Item5 2019-07-01 2020-06-30 09098477 dpl-frs:CostSales dpl-frs:Item5 2019-06-30 09098477 dpl-frs:CostSales dpl-frs:Item5 2020-06-30 09098477 dpl-frs:DistributionCosts dpl-frs:Item5 2019-07-01 2020-06-30 09098477 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2019-07-01 2020-06-30 09098477 dpl-frs:Item6 2019-07-01 2020-06-30 09098477 dpl-frs:Item6 2019-06-30 09098477 dpl-frs:Item6 2020-06-30 09098477 dpl-frs:CostSales dpl-frs:Item6 2019-07-01 2020-06-30 09098477 dpl-frs:CostSales dpl-frs:Item6 2019-06-30 09098477 dpl-frs:CostSales dpl-frs:Item6 2020-06-30 09098477 dpl-frs:DistributionCosts dpl-frs:Item6 2019-07-01 2020-06-30 09098477 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2019-07-01 2020-06-30 09098477 dpl-frs:Item7 2019-07-01 2020-06-30 09098477 dpl-frs:Item7 2019-06-30 09098477 dpl-frs:Item7 2020-06-30 09098477 dpl-frs:CostSales dpl-frs:Item7 2019-07-01 2020-06-30 09098477 dpl-frs:CostSales dpl-frs:Item7 2019-06-30 09098477 dpl-frs:CostSales dpl-frs:Item7 2020-06-30 09098477 dpl-frs:DistributionCosts dpl-frs:Item7 2019-07-01 2020-06-30 09098477 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2019-07-01 2020-06-30 09098477 dpl-frs:Item8 2019-07-01 2020-06-30 09098477 dpl-frs:Item8 2019-06-30 09098477 dpl-frs:Item8 2020-06-30 09098477 dpl-frs:CostSales dpl-frs:Item8 2019-07-01 2020-06-30 09098477 dpl-frs:CostSales dpl-frs:Item8 2019-06-30 09098477 dpl-frs:CostSales dpl-frs:Item8 2020-06-30 09098477 dpl-frs:DistributionCosts dpl-frs:Item8 2019-07-01 2020-06-30 09098477 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2019-07-01 2020-06-30 09098477 dpl-frs:Item9 2019-07-01 2020-06-30 09098477 dpl-frs:Item9 2019-06-30 09098477 dpl-frs:Item9 2020-06-30 09098477 dpl-frs:CostSales dpl-frs:Item9 2019-07-01 2020-06-30 09098477 dpl-frs:CostSales dpl-frs:Item9 2019-06-30 09098477 dpl-frs:CostSales dpl-frs:Item9 2020-06-30 09098477 dpl-frs:DistributionCosts dpl-frs:Item9 2019-07-01 2020-06-30 09098477 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2019-07-01 2020-06-30 09098477 dpl-frs:Item10 2019-07-01 2020-06-30 09098477 dpl-frs:Item10 2019-06-30 09098477 dpl-frs:Item10 2020-06-30 09098477 dpl-frs:CostSales dpl-frs:Item10 2019-07-01 2020-06-30 09098477 dpl-frs:CostSales dpl-frs:Item10 2019-06-30 09098477 dpl-frs:CostSales dpl-frs:Item10 2020-06-30 09098477 dpl-frs:DistributionCosts dpl-frs:Item10 2019-07-01 2020-06-30 09098477 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2019-07-01 2020-06-30 09098477 dpl-frs:Item11 2019-07-01 2020-06-30 09098477 dpl-frs:Item11 2019-06-30 09098477 dpl-frs:Item11 2020-06-30 09098477 dpl-frs:CostSales dpl-frs:Item11 2019-07-01 2020-06-30 09098477 dpl-frs:CostSales dpl-frs:Item11 2019-06-30 09098477 dpl-frs:CostSales dpl-frs:Item11 2020-06-30 09098477 dpl-frs:DistributionCosts dpl-frs:Item11 2019-07-01 2020-06-30 09098477 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2019-07-01 2020-06-30 09098477 dpl-frs:Item12 2019-07-01 2020-06-30 09098477 dpl-frs:Item12 2019-06-30 09098477 dpl-frs:Item12 2020-06-30 09098477 dpl-frs:CostSales dpl-frs:Item12 2019-07-01 2020-06-30 09098477 dpl-frs:CostSales dpl-frs:Item12 2019-06-30 09098477 dpl-frs:CostSales dpl-frs:Item12 2020-06-30 09098477 dpl-frs:DistributionCosts dpl-frs:Item12 2019-07-01 2020-06-30 09098477 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2019-07-01 2020-06-30 09098477 1 2019-07-01 2020-06-30 09098477 frs-countries:EnglandWales 2019-07-01 2020-06-30
Registered number: 09098477
Agile Business Improvement Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2021
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 09098477
2021 2020
Notes £ £ £ £
CURRENT ASSETS
Debtors 165,700 119,669
Cash at bank and in hand 32 50,015
165,732 169,684
Creditors: Amounts Falling Due Within One Year (109,721 ) (115,864 )
NET CURRENT ASSETS (LIABILITIES) 56,011 53,820
TOTAL ASSETS LESS CURRENT LIABILITIES 56,011 53,820
Creditors: Amounts Falling Due After More Than One Year (46,139) (39,368)
NET ASSETS 9,872 14,452
CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and Loss Account 9,772 14,352
SHAREHOLDERS' FUNDS 9,872 14,452
Page 1
Page 2
For the year ending 30 June 2021 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2021 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Mark Hughes
Director
31/03/2022
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2020: NIL)
- -
3. Share Capital
2021 2020
Allotted, Called up and fully paid 100 100
4. General Information
Agile Business Improvement Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09098477 . The registered office is 28 Momentum Place, Bamber Bridge, Preston, Lancashire, PR5 6EF.
Page 3