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Company Registration No. 12781648 (England and Wales)
Agal Retail Ltd Unaudited accounts for the year ended 31 July 2024
Agal Retail Ltd Unaudited accounts Contents
Page
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Agal Retail Ltd Company Information for the year ended 31 July 2024
Directors
Sumathy KATHIRKAMANATHAN Kirushnapillai VIJAYARAJAH Ananthy VIJAYARAJAH
Company Number
12781648 (England and Wales)
Registered Office
212 Higham Lane, Nuneaton,England, CV11 England CV11 6AS ENGLAND
Accountants
SAJA Accountancy Ltd Unit A2C Redlands Coulsdon Surrey CR5 2HT
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Agal Retail Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
45,944 
34,472 
Cash at bank and in hand
5,476 
7,045 
51,420 
41,517 
Creditors: amounts falling due within one year
(29,116)
(30,896)
Net current assets
22,304 
10,621 
Net assets
22,304 
10,621 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
22,294 
10,611 
Shareholders' funds
22,304 
10,621 
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 24 April 2025 and were signed on its behalf by
Sumathy KATHIRKAMANATHAN Director Company Registration No. 12781648
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Agal Retail Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Agal Retail Ltd is a private company, limited by shares, registered in England and Wales, registration number 12781648. The registered office is 212 , Higham Lane, , Nuneaton,England, CV11, England, CV11 6AS, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,823 
2,043 
Taxes and social security
2,838 
2,601 
Loans from directors
23,455 
23,515 
Accruals
- 
2,737 
29,116 
30,896 
Trade Creditors 3,139 VAT Payable 1,430 C/Tax Payable 1,542 NI &Pension Payable 1,035
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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