AGILISTIC_LIMITED - Accounts


Company Registration Number 09554348 (England and Wales)
AGILISTIC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022
PAGES FOR FILING WITH REGISTRAR
AGILISTIC LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF AGILISTIC LIMITED FOR THE YEAR ENDED 30 APRIL 2022
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Agilistic Limited for the year ended 30 April 2022, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the board of directors of Agilistic Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Agilistic Limited and state those matters that we have agreed to state to the board of directors of Agilistic Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Agilistic Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Agilistic Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Agilistic Limited. You consider that Agilistic Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Agilistic Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Carpenter Box
18 August 2022
Chartered Accountants
Amelia House
Crescent Road
Worthing
West Sussex
BN11 1RL
AGILISTIC LIMITED
BALANCE SHEET
AS AT
30 APRIL 2022
30 April 2022
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2022
2021
£
£
£
£
Fixed assets
1,179
795
Current assets
84,472
53,505
Creditors: amounts falling due within one year
(36,806)
(22,343)
Net current assets
47,666
31,162
Total assets less current liabilities
48,845
31,957
Creditors: amounts falling due after more than one year
(45,146)
(30,767)
Net assets
3,699
1,190
Capital and reserves
3,699
1,190
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at the balance sheet date the director owed the company £43,107 (2021 - £23,453). Interest has been charged at 2.5%

2
Employees

The average number of persons (including directors) employed by the company during the year was 1 (2021 - 1).

Agilistic Limited is a private company limited by shares incorporated in England and Wales. The registered office is Amelia House, Crescent Road, Worthing, West Sussex, BN11 1RL.

For the year ended 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

AGILISTIC LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2022
30 April 2022
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The financial statements were approved and signed by the director and authorised for issue on 18 August 2022
Mr S M Martin
Director
Company Registration Number 09554348
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