2023-02-012024-01-312024-01-31false12412010Aogro Holdings 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Aogro Holdings Ltd

Registered Number
12412010
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

Aogro Holdings Ltd
Company Information
for the year from 1 February 2023 to 31 January 2024

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 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets39531,178
Investments460,09155,473
61,04456,651
Current assets
Debtors9,812121,006
Cash at bank and on hand156,645103,846
166,457224,852
Creditors amounts falling due within one year(14,749)(22,105)
Net current assets (liabilities)151,708202,747
Total assets less current liabilities212,752259,398
Net assets212,752259,398
Capital and reserves
Called up share capital22
Profit and loss account212,750259,396
Shareholders' funds212,752259,398
The financial statements were approved and authorised for issue by the Director on 23 September 2024, 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 2024

1.Accounting policies
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.
Statement of compliance
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.
Revenue from sale of goods
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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Investments
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.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 231,178
Additions245
At 31 January 241,423
Depreciation and impairment
Charge for year470
At 31 January 24470
Net book value
At 31 January 24953
At 31 January 231,178
4.Fixed asset investments

Total

£
Cost or valuation
At 01 February 2355,473
Additions4,618
At 31 January 2460,091
Net book value
At 31 January 2460,091
At 31 January 2355,473
5.Parent-subsidiary relationships
The group qualifies as Small as has taken advantage of the exemption from producing consolidated accounts.