Company Registration No. 10922609 (England and Wales)
AGALIGO LIMITED
Unaudited accounts
for the year ended 31 August 2024
AGALIGO LIMITED
Unaudited accounts
Contents
AGALIGO LIMITED
Company Information
for the year ended 31 August 2024
Director
Mr Pathamadol Rangsikosai
Company Number
10922609 (England and Wales)
Registered Office
51 STATION ROAD
HAYLING ISLAND
HAMPSHIRE
PO11 0EB
Accountants
Kapook Accountancy
Certified Practising Accountants (ICPA)
94 Caledonian Road
London
N1 9DN
AGALIGO LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
9,810
13,080
Cash at bank and in hand
1,584
358
Creditors: amounts falling due within one year
(117,039)
(117,212)
Net current liabilities
(102,938)
(104,467)
Total assets less current liabilities
(93,128)
(91,387)
Creditors: amounts falling due after more than one year
(9,998)
(16,779)
Net liabilities
(103,126)
(108,166)
Called up share capital
100
100
Profit and loss account
(103,226)
(108,266)
Shareholders' funds
(103,126)
(108,166)
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 November 2024 and were signed on its behalf by
Mr Pathamadol Rangsikosai
Director
Company Registration No. 10922609
AGALIGO LIMITED
Notes to the Accounts
for the year ended 31 August 2024
AGALIGO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10922609. The registered office is 51 STATION ROAD, HAYLING ISLAND, HAMPSHIRE, PO11 0EB.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in ÃÂã sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
1,887
66,126
1,322
69,335
At 31 August 2024
1,887
66,126
1,322
69,335
At 1 September 2023
1,068
54,324
863
56,255
Charge for the year
205
2,950
115
3,270
At 31 August 2024
1,273
57,274
978
59,525
At 31 August 2024
614
8,852
344
9,810
At 31 August 2023
819
11,802
459
13,080
AGALIGO LIMITED
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
12,150
12,150
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Creditors: amounts falling due within one year
2024
2023
Loans from directors
116,039
113,739
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Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 1 (2023: 3).