2022-02-012023-01-312023-01-31false12412010Aogro Holdings Ltd2023-10-1964209iso4217:GBPxbrli:pure124120102022-02-01124120102023-01-31124120102022-02-012023-01-31124120102021-02-01124120102022-01-31124120102021-02-012022-01-3112412010bus:SmallEntities2022-02-012023-01-3112412010bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3112412010bus:AbridgedAccounts2022-02-012023-01-3112412010bus:PrivateLimitedCompanyLtd2022-02-012023-01-3112412010core:WithinOneYear2023-01-3112412010core:AfterOneYear2023-01-3112412010core:WithinOneYear2022-01-3112412010core:AfterOneYear2022-01-3112412010core:ShareCapital2023-01-3112412010core:SharePremium2023-01-3112412010core:RevaluationReserve2023-01-3112412010core:OtherReservesSubtotal2023-01-3112412010core:RetainedEarningsAccumulatedLosses2023-01-3112412010core:ShareCapital2022-01-3112412010core:SharePremium2022-01-3112412010core:RevaluationReserve2022-01-3112412010core:OtherReservesSubtotal2022-01-3112412010core:RetainedEarningsAccumulatedLosses2022-01-3112412010core:LandBuildings2023-01-3112412010core:PlantMachinery2023-01-3112412010core:Vehicles2023-01-3112412010core:FurnitureFittings2023-01-3112412010core:OfficeEquipment2023-01-3112412010core:NetGoodwill2023-01-3112412010core:IntangibleAssetsOtherThanGoodwill2023-01-3112412010core:ListedExchangeTraded2023-01-3112412010core:UnlistedNon-exchangeTraded2023-01-3112412010core:LandBuildings2022-01-3112412010core:PlantMachinery2022-01-3112412010core:Vehicles2022-01-3112412010core:FurnitureFittings2022-01-3112412010core:OfficeEquipment2022-01-3112412010core:NetGoodwill2022-01-3112412010core:IntangibleAssetsOtherThanGoodwill2022-01-3112412010core:ListedExchangeTraded2022-01-3112412010core:UnlistedNon-exchangeTraded2022-01-3112412010core:LandBuildings2022-02-012023-01-3112412010core:PlantMachinery2022-02-012023-01-3112412010core:Vehicles2022-02-012023-01-3112412010core:FurnitureFittings2022-02-012023-01-3112412010core:OfficeEquipment2022-02-012023-01-3112412010core:NetGoodwill2022-02-012023-01-3112412010core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3112412010core:ListedExchangeTraded2022-02-012023-01-3112412010core:UnlistedNon-exchangeTraded2022-02-012023-01-3112412010core:MoreThanFiveYears2022-02-012023-01-3112412010core:Non-currentFinancialInstruments2023-01-3112412010core:Non-currentFinancialInstruments2022-01-3112412010dpl:CostSales2022-02-012023-01-3112412010dpl:DistributionCosts2022-02-012023-01-3112412010dpl:AdministrativeExpenses2022-02-012023-01-3112412010core:LandBuildings2022-02-012023-01-3112412010core:PlantMachinery2022-02-012023-01-3112412010core:Vehicles2022-02-012023-01-3112412010core:FurnitureFittings2022-02-012023-01-3112412010core:OfficeEquipment2022-02-012023-01-3112412010core:NetGoodwill2022-02-012023-01-3112412010core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3112412010dpl:GroupUndertakings2022-02-012023-01-3112412010dpl:ParticipatingInterests2022-02-012023-01-3112412010dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3112412010core:ListedExchangeTraded2022-02-012023-01-3112412010dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3112412010core:UnlistedNon-exchangeTraded2022-02-012023-01-3112412010dpl:CostSales2021-02-012022-01-3112412010dpl:DistributionCosts2021-02-012022-01-3112412010dpl:AdministrativeExpenses2021-02-012022-01-3112412010core:LandBuildings2021-02-012022-01-3112412010core:PlantMachinery2021-02-012022-01-3112412010core:Vehicles2021-02-012022-01-3112412010core:FurnitureFittings2021-02-012022-01-3112412010core:OfficeEquipment2021-02-012022-01-3112412010core:NetGoodwill2021-02-012022-01-3112412010core:IntangibleAssetsOtherThanGoodwill2021-02-012022-01-3112412010dpl:GroupUndertakings2021-02-012022-01-3112412010dpl:ParticipatingInterests2021-02-012022-01-3112412010dpl:GroupUndertakingscore:ListedExchangeTraded2021-02-012022-01-3112412010core:ListedExchangeTraded2021-02-012022-01-3112412010dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-02-012022-01-3112412010core:UnlistedNon-exchangeTraded2021-02-012022-01-3112412010core:NetGoodwill2023-01-3112412010core:IntangibleAssetsOtherThanGoodwill2023-01-3112412010core:LandBuildings2023-01-3112412010core:PlantMachinery2023-01-3112412010core:Vehicles2023-01-3112412010core:FurnitureFittings2023-01-3112412010core:OfficeEquipment2023-01-3112412010core:AfterOneYear2023-01-3112412010core:WithinOneYear2023-01-3112412010core:ListedExchangeTraded2023-01-3112412010core:UnlistedNon-exchangeTraded2023-01-3112412010core:ShareCapital2023-01-3112412010core:SharePremium2023-01-3112412010core:RevaluationReserve2023-01-3112412010core:OtherReservesSubtotal2023-01-3112412010core:RetainedEarningsAccumulatedLosses2023-01-3112412010core:NetGoodwill2022-01-3112412010core:IntangibleAssetsOtherThanGoodwill2022-01-3112412010core:LandBuildings2022-01-3112412010core:PlantMachinery2022-01-3112412010core:Vehicles2022-01-3112412010core:FurnitureFittings2022-01-3112412010core:OfficeEquipment2022-01-3112412010core:AfterOneYear2022-01-3112412010core:WithinOneYear2022-01-3112412010core:Liste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Aogro Holdings Ltd

Registered Number
12412010
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2023

Aogro Holdings Ltd
Company Information
for the year from 1 February 2022 to 31 January 2023

Director

Till, Matthew Phillip

Registered Address

10 Hartwood Drive Stapleford
Nottingham
NG9 8HF

Registered Number

12412010 (England and Wales)
Aogro Holdings Ltd
Balance Sheet as at
31 January 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets61,178-
Investments755,47340,101
56,65140,101
Current assets
Debtors121,00638,122
Cash at bank and on hand103,84693,106
224,852131,228
Creditors amounts falling due within one year(22,105)(3,765)
Net current assets (liabilities)202,747127,463
Total assets less current liabilities259,398167,564
Net assets259,398167,564
Capital and reserves
Called up share capital22
Profit and loss account259,396167,562
Shareholders' funds259,398167,564
The financial statements were approved and authorised for issue by the Director on 19 October 2023, and are signed on its behalf by:
Till, Matthew Phillip
Director
Registered Company No. 12412010
Aogro Holdings Ltd
Notes to the Financial Statements
for the year ended 31 January 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Smallest group in which results are consolidated
The group qualifies as Small as has taken advantage of the exemption from producing consolidated accounts.
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments policy
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
5.Employee information

20232022
Average number of employees during the year22
6.Property, plant and equipment

Total

£
Cost or valuation
Additions1,178
At 31 January 231,178
Net book value
At 31 January 231,178
At 31 January 22-
7.Fixed asset investments

Total

£
Cost or valuation
At 01 February 2240,101
Additions15,372
At 31 January 2355,473
Net book value
At 31 January 2355,473
At 31 January 2240,101