REGISTERED NUMBER: 07322528 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2017

for

Agora Consultancy Services Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Ms G A Walsh

REGISTERED OFFICE:

20 Market Place

Kingston upon Thames

Surrey

KT1 1JP

REGISTERED NUMBER:

07322528 (England and Wales)

ACCOUNTANTS:

Osbornes Accountants Limited

20 Market Place

Kingston

Surrey

KT1 1JP

FIXED ASSETS

Intangible assets

3

114

114

Tangible assets

4

2

2

116

116

CURRENT ASSETS

Stocks

4,800

4,800

Cash at bank

2,593

1,876

7,393

6,676

CREDITORS

Amounts falling due within one year

5

47,460

46,293

NET CURRENT LIABILITIES

(40,067

)

(39,617

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(39,951

)

(39,501

)

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

(40,951

)

(40,501

)

SHAREHOLDERS' FUNDS

(39,951

)

(39,501

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 26 June 2018 and were signed by:

Ms G A Walsh - Director

1.	STATUTORY INFORMATION

Agora Consultancy Services Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost

less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Development costs are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 October 2016

and 30 September 2017

1,722

AMORTISATION

At 1 October 2016

and 30 September 2017

1,608

NET BOOK VALUE

At 30 September 2017

114

At 30 September 2016

114

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 October 2016

and 30 September 2017

1,331

DEPRECIATION

At 1 October 2016

and 30 September 2017

1,329

NET BOOK VALUE

At 30 September 2017

2

At 30 September 2016

2

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Other creditors

47,460

46,293

6.	TRANSITION TO FRS 102

These financial statements for the year ended 30 September 2017 are the first financial statements that comply

with FRS Section 1A for small entities. The transition to FRS 102 1A for small entities has not resulted in

significant changes in accounting policies and, as a result, there are no transitional adjustments necessary.