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Company Registration No. 10922609 (England and Wales)
AGALIGO LIMITED Unaudited accounts for the year ended 31 August 2024
AGALIGO LIMITED Unaudited accounts Contents
Page
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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
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AGALIGO LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,810 
13,080 
Current assets
Debtors
12,517 
12,387 
Cash at bank and in hand
1,584 
358 
14,101 
12,745 
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)
Capital and reserves
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
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AGALIGO LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
4
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 
Depreciation
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 
Net book value
At 31 August 2024
614 
8,852 
344 
9,810 
At 31 August 2023
819 
11,802 
459 
13,080 
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AGALIGO LIMITED Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
367 
237 
Amounts falling due after more than one year
Other debtors
12,150 
12,150 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
3,473 
Other creditors
1,000 
- 
Loans from directors
116,039 
113,739 
117,039 
117,212 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,998 
16,779 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2023: 3).
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