Company Registration No. 10859230 (England and Wales)
AGILE QA SOLUTIONS LTD
Unaudited accounts
for the year ended 31 July 2022
AGILE QA SOLUTIONS LTD
Unaudited accounts
Contents
AGILE QA SOLUTIONS LTD
Company Information
for the year ended 31 July 2022
Company Number
10859230 (England and Wales)
Registered Office
UNIT 104, THE LIGHT BOX
111 POWER ROAD
LONDON
W4 5PY
ENGLAND
AGILE QA SOLUTIONS LTD
Statement of financial position
as at 31 July 2022
Tangible assets
1,098
1,339
Investment property
359,482
340,522
Cash at bank and in hand
2,864
16,379
Creditors: amounts falling due within one year
(25,608)
(17,353)
Net current (liabilities)/assets
(22,744)
240
Total assets less current liabilities
337,836
342,101
Creditors: amounts falling due after more than one year
(279,020)
(266,557)
Called up share capital
1
1
Profit and loss account
58,815
75,543
Shareholders' funds
58,816
75,544
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 31 July 2023 and were signed on its behalf by
Parid Bego
Director
Company Registration No. 10859230
AGILE QA SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 July 2022
AGILE QA SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10859230. The registered office is UNIT 104, THE LIGHT BOX, 111 POWER ROAD, LONDON, W4 5PY, 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.
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:
Computer equipment
18% reducing rate
4
Tangible fixed assets
Computer equipment
Fair value at 1 August 2021
340,522
AGILE QA SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 July 2022
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
4,057
-
Other creditors
21,551
17,353
8
Creditors: amounts falling due after more than one year
2022
2021
Other creditors
269,036
248,749
9
Average number of employees
During the year the average number of employees was 1 (2021: 1).
