Agile Developments Group Ltd


Acorah Software Products - Accounts Production 13.1.008 false true 24 June 2021 30 June 2022 30 June 2022 13475090 Mr Scott Greenhill Mr Muhamed Angillath Cheriya iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13475090 2021-06-23 13475090 2022-06-30 13475090 2021-06-24 2022-06-30 13475090 frs-core:CurrentFinancialInstruments 2022-06-30 13475090 frs-core:CurrentFinancialInstruments 2021-06-24 2022-06-30 13475090 frs-core:Non-currentFinancialInstruments 2022-06-30 13475090 frs-core:Non-currentFinancialInstruments 2021-06-24 2022-06-30 13475090 frs-core:CurrentFinancialInstruments 2021-06-24 2022-06-30 13475090 frs-core:CurrentFinancialInstruments 2022-06-30 13475090 frs-core:AfterOneYear 2021-06-24 2022-06-30 13475090 frs-core:BetweenOneFiveYears 2021-06-24 2022-06-30 13475090 frs-core:BetweenOneFiveYears 2022-06-30 13475090 frs-core:ComputerEquipment 2022-06-30 13475090 frs-core:ComputerEquipment 2021-06-24 2022-06-30 13475090 frs-core:ComputerEquipment 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Registered number: 13475090
Agile Developments Group Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2022
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 13475090
2022
Notes £ £
CURRENT ASSETS
Debtors 3 20
Cash at bank and in hand 161
181
Creditors: Amounts Falling Due Within One Year 4 (11,509 )
NET CURRENT ASSETS (LIABILITIES) (11,328 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,328 )
NET LIABILITIES (11,328 )
CAPITAL AND RESERVES
Called up share capital 5 30
Profit and Loss Account (11,358 )
SHAREHOLDERS' FUNDS (11,328)
Page 1
Page 2
For the year ending 30 June 2022 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.
On behalf of the board
Mr Scott Greenhill
Director
21/02/2023
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the 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 as follows: NIL
-
3. Debtors
2022
£
Due within one year
Other debtors 20
20
4. Creditors: Amounts Falling Due Within One Year
2022
£
Other creditors 2,560
Accruals and deferred income 650
Directors' loan accounts 8,299
11,509
5. Share Capital
2022
Allotted, Called up and fully paid 30
6. General Information
Agile Developments Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13475090 . The registered office is 3 Sinclair Close, Colchester, CO4 5WD.
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