Agile Developments Group Ltd
Agile Developments Group Ltd
Registered number: 13475090
Unaudited Financial Statements
For The Year Ended
30 June 2023
Agile Developments Group Ltd
Unaudited Financial Statements
For The Year Ended
30 June 2023
Unaudited Financial Statements
Contents | |
Page | |
---|---|
Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
Page 1
Agile Developments Group Ltd
Balance Sheet
As At
30 June 2023
Balance Sheet
Registered number:
13475090
For the year ending 30 June 2023 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.
2023 | 2022 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
( |
( |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
|||
NET LIABILITIES |
( |
( |
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
|
|
||
Profit and Loss Account |
( |
( |
|||
SHAREHOLDERS' FUNDS | (16,721) | (11,328) | |||
Page 1
Page 2
Agile Developments Group Ltd
Balance Sheet (continued)
As At
30 June 2023
On behalf of the board
Director
|
|
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Agile Developments Group Ltd
Notes to the Financial Statements
For The Year Ended
30 June 2023
Notes to the Financial Statements
1.
General Information
Agile Developments Group Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
13475090
. The registered office is Exchange Street Buildings, 35-37 Exchange Street, Norwich, Norfolk, NR2 1DP.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
At the balance sheet date there were net liabilities of £16,721 (2022: £11,328). Included within creditors are loans made to the company by connected parties totalling £16,256 (2022: £10,859), these amounts will not be repayable within 12 months of the year end, which will enable the company to meet liabilities as they fall due. The directors are satisfied that the financial statements are preparred on a going concern basis.
2.2.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3.
Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
4.
Debtors
2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Due within one year | |||
Other debtors |
|
|
|
Called up share capital not paid |
|
|
|
|
|
||
Page 3
Page 4
Agile Developments Group Ltd
Notes to the Financial Statements (continued)
For The Year Ended
30 June 2023
5.
Creditors: Amounts Falling Due Within One Year
2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Other creditors |
|
|
|
Accruals and deferred income |
|
|
|
Directors' loan accounts |
|
|
|
|
|
||
6.
Share Capital
2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Called Up Share Capital not Paid |
|
|
|
Called Up Share Capital has been paid up | 20 | 20 | |
Amount of Allotted, Called Up Share Capital |
|
|
|
Page 4