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REGISTERED NUMBER: 04883932 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Aagrah (Leeds) Limited

Aagrah (Leeds) Limited (Registered number: 04883932)

Contents of the Financial Statements
for the Year Ended 31 July 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Aagrah (Leeds) Limited

Company Information
for the Year Ended 31 July 2024







DIRECTORS: M N Aslam
M Rahman





SECRETARY: M N Aslam





REGISTERED OFFICE: 2 St Peter Square,
Leeds
West Yorkshire
LS9 8AH





REGISTERED NUMBER: 04883932 (England and Wales)





ACCOUNTANTS: Isaacs
Trust House C/O Isaacs
St James Business Park
5 New Augustus Street
Bradford
West Yorkshire
BD1 5LL

Aagrah (Leeds) Limited (Registered number: 04883932)

Balance Sheet
31 July 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 259,305 253,474

CURRENT ASSETS
Stocks 40,450 35,790
Debtors 5 28,039 73,828
Cash at bank and in hand 78,367 120,168
146,856 229,786
CREDITORS
Amounts falling due within one year 6 461,970 476,909
NET CURRENT LIABILITIES (315,114 ) (247,123 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(55,809

)

6,351

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (55,909 ) 6,251
SHAREHOLDERS' FUNDS (55,809 ) 6,351

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Aagrah (Leeds) Limited (Registered number: 04883932)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 April 2025 and were signed on its behalf by:




M N Aslam - Director



M Rahman - Director


Aagrah (Leeds) Limited (Registered number: 04883932)

Notes to the Financial Statements
for the Year Ended 31 July 2024


1. STATUTORY INFORMATION

Aagrah (Leeds) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 31 (2023 - 36 ) .

Aagrah (Leeds) Limited (Registered number: 04883932)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024


4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 August 2023 548,801 220,532 769,333
Additions - 34,132 34,132
At 31 July 2024 548,801 254,664 803,465
DEPRECIATION
At 1 August 2023 346,318 169,541 515,859
Charge for year 14,174 14,127 28,301
At 31 July 2024 360,492 183,668 544,160
NET BOOK VALUE
At 31 July 2024 188,309 70,996 259,305
At 31 July 2023 202,483 50,991 253,474

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 7,072 53,983
Other debtors 20,967 19,845
28,039 73,828

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 2,771
Trade creditors 237,641 215,991
Taxation and social security 57,395 52,169
Other creditors 166,934 205,978
461,970 476,909