2022-05-012023-04-302023-04-30false08468945Aogro 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Aogro Ltd

Registered Number
08468945
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2023

Aogro Ltd
Company Information
for the year from 1 May 2022 to 30 April 2023

Director

Till, Matthew Phillip

Company Secretary

TILL, Matthew

Registered Address

10 Hartwood Drive Stapleford
Nottingham
NG9 8HF

Registered Number

08468945 (England and Wales)
Aogro Ltd
Balance Sheet as at
30 April 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets52,3821,885
2,3821,885
Current assets
Stocks-5,792
Debtors5,8608,436
Cash at bank and on hand67,652151,399
73,512165,627
Creditors amounts falling due within one year(14,874)(94,682)
Net current assets (liabilities)58,63870,945
Total assets less current liabilities61,02072,830
Creditors amounts falling due after one year(1,596)(4,426)
Net assets59,42468,404
Capital and reserves
Called up share capital11
Profit and loss account59,42368,403
Shareholders' funds59,42468,404
The financial statements were approved and authorised for issue by the Director on 19 January 2024, and are signed on its behalf by:
Till, Matthew Phillip
Director
Registered Company No. 08468945
Aogro Ltd
Notes to the Financial Statements
for the year ended 30 April 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.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:
Stocks policy
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
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.
4.Employee information

20232022
Average number of employees during the year00
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 May 222,361
Additions1,280
At 30 April 233,641
Depreciation and impairment
At 01 May 22476
Charge for year783
At 30 April 231,259
Net book value
At 30 April 232,382
At 30 April 221,885