Aghoco 2214 Limited Accounts Cover |
Company No. 14331006 | |||||||||
Aghoco 2214 Limited Contents |
Pages | |||||||||
Company Information | 2 | ||||||||
Directors' Report | 3 | ||||||||
Profit and Loss Account | 4 | ||||||||
Statement of Comprehensive Income | 5 | ||||||||
Balance Sheet | 6 | ||||||||
Statement of Changes in Equity | 7 | ||||||||
Notes to the Accounts | 8 to 10 | ||||||||
Aghoco 2214 Limited Company Information |
Directors | |||||||||
Secretary | |||||||||
Registered Office | |||||||||
Accountants | |||||||||
Welton Grange | |||||||||
Welton | |||||||||
Brough | |||||||||
HU15 1NB |
Aghoco 2214 Limited Directors Report |
The Directors present their report and the accounts for the year ended 30 April 2024. | |||||||||
Principal activities | |||||||||
Directors | |||||||||
The Directors who served at any time during the year were as follows: | |||||||||
Signed on behalf of the board | |||||||||
A.S. Fish | |||||||||
Company Secretary | |||||||||
20 November 2024 |
Aghoco 2214 Limited Profit and Loss Account |
for the year ended 30 April 2024 | ||||||||||
2024 | 2023 | |||||||||
£ | £ | |||||||||
Turnover | ||||||||||
Administrative expenses | ( | |||||||||
Operating loss | ( | |||||||||
Loss on ordinary activities before taxation | ( | |||||||||
Taxation | ||||||||||
Loss for the financial year after taxation | ( | |||||||||
Aghoco 2214 Limited Statement of Comprehensive Income |
STATEMENT OF COMPREHENSIVE INCOME | ||||||||||
for the year ended 30 April 2024 | ||||||||||
2024 | 2023 | |||||||||
£ | £ | |||||||||
Loss for the financial year after taxation | ( | |||||||||
Total comprehensive income for the period | ( | |||||||||
Aghoco 2214 Limited Balance Sheet |
at | ||||||||||
Company No. | Notes | 2024 | 2023 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Investments | 4 | |||||||||
Current assets | ||||||||||
Debtors | 5 | |||||||||
Creditors: Amount falling due within one year | 6 | ( | ( | |||||||
Net current liabilities | ( | ( | ||||||||
Total assets less current liabilities | ( | |||||||||
Net (liabilities)/assets | ( | |||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 8 | ( | ||||||||
Total equity | ( | |||||||||
Approved by the board on 20 November 2024 and signed on its behalf by: | ||||||||||
A.S. Fish | ||||||||||
Director | ||||||||||
20 November 2024 |
Aghoco 2214 Limited Statement of Changes in Equity |
for the year ended 30 April 2024 | ||||||||||||
Share Capital | Retained earnings | Total equity | ||||||||||
£ | £ | £ | ||||||||||
At 1 May 2022 | - | - | - | |||||||||
Shares issued during the period | ||||||||||||
At 30 April 2023 and 1 May 2023 | ||||||||||||
Loss for the period | ( | ( | ||||||||||
At 30 April 2024 | ( | ( | ||||||||||
Aghoco 2214 Limited Notes to the Accounts |
for the year ended 30 April 2024 | ||||||||||||||||
1 | General information | |||||||||||||||
Aghoco 2214 Limited is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||||
Its registered number is: 14331006 | ||||||||||||||||
Its registered office is: | ||||||||||||||||
2 | Accounting policies | |||||||||||||||
Taxation | ||||||||||||||||
Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively. | ||||||||||||||||
Investments | ||||||||||||||||
Trade and other debtors | ||||||||||||||||
Trade and other creditors | ||||||||||||||||
3 | Employees | |||||||||||||||
2024 | 2023 | |||||||||||||||
Number | Number | |||||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||||
4 | Investments | |||||||||||||||
Investment in Subsidiaries | Total | |||||||||||||||
£ | £ | |||||||||||||||
Cost or valuation | ||||||||||||||||
At 1 May 2023 | ||||||||||||||||
At 30 April 2024 | ||||||||||||||||
Provisions/Impairment | ||||||||||||||||
Net book values | ||||||||||||||||
At 30 April 2024 | ||||||||||||||||
At 30 April 2023 | ||||||||||||||||
5 | Debtors | |||||||||||||||
2024 | 2023 | |||||||||||||||
£ | £ | |||||||||||||||
Group undertakings | ||||||||||||||||
6 | Creditors: | |||||||||||||||
amounts falling due within one year | ||||||||||||||||
2024 | 2023 | |||||||||||||||
£ | £ | |||||||||||||||
Amounts owed to group undertakings | ||||||||||||||||
7 | Share Capital | |||||||||||||||
8 | Reserves | |||||||||||||||