2024-01-01 2024-12-31 false Capium Accounts Production 1.1 13810269 2024-01-01 2024-12-31 13810269 bus:AbridgedAccounts 2024-01-01 2024-12-31 13810269 bus:FRS102 2024-01-01 2024-12-31 13810269 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13810269 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13810269 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13810269 2024-01-01 2024-12-31 13810269 2024-12-31 13810269 bus:RegisteredOffice 2024-01-01 2024-12-31 13810269 core:WithinOneYear 2024-12-31 13810269 core:AfterOneYear 2024-12-31 13810269 1 2024-01-01 2024-12-31 13810269 bus:Director1 2024-01-01 2024-12-31 13810269 bus:Director1 2024-12-31 13810269 bus:Director1 2023-01-01 2023-12-31 13810269 bus:Director2 2024-01-01 2024-12-31 13810269 bus:Director2 2024-12-31 13810269 bus:Director2 2023-01-01 2023-12-31 13810269 2023-01-01 13810269 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 13810269 2023-01-01 2023-12-31 13810269 2023-12-31 13810269 core:WithinOneYear 2023-12-31 13810269 core:AfterOneYear 2023-12-31 13810269 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 13810269 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 13810269 bus:OrdinaryShareClass1 2024-12-31 13810269 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 13810269 bus:OrdinaryShareClass1 2023-12-31 13810269 core:InvestmentProperties 2024-01-01 2024-12-31 13810269 core:InvestmentProperties 2024-12-31 13810269 core:InvestmentProperties 2023-12-31 13810269 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 13810269 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 13810269 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 13810269 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 13810269 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 13810269 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 13810269 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 13810269 core:Non-currentFinancialInstruments 2024-12-31 13810269 core:Non-currentFinancialInstruments 2023-12-31 13810269 core:ShareCapital 2024-12-31 13810269 core:ShareCapital 2023-12-31 13810269 core:RetainedEarningsAccumulatedLosses 2024-12-31 13810269 core:RetainedEarningsAccumulatedLosses 2023-12-31 13810269 dpl:Item1 2024-01-01 13810269 dpl:Item1 2024-12-31 13810269 dpl:Item1 2023-01-01 13810269 dpl:Item1 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13810269
England and Wales

 

 

 

AGOGG LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 135,000    135,000 
135,000    135,000 
Current assets      
Debtors 253    1 
Cash at bank and in hand 2,119    1,091 
2,372    1,092 
Creditors: amount falling due within one year (54,269)   (50,810)
Net current assets (51,897)   (49,718)
 
Total assets less current liabilities 83,103    85,282 
Creditors: amount falling due after more than one year (86,910)   (86,910)
Provisions for liabilities (396)   (396)
Net assets (4,203)   (2,024)
 

Capital and reserves
     
Called up share capital 4 2    2 
Fair Value Reserves 5 1,688    1,688 
Profit and loss account (5,893)   (3,714)
Shareholders' funds (4,203)   (2,024)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 17 April 2025 and were signed on its behalf by:


-------------------------------
Darly Kammapparampil Joseph
Director
-------------------------------
Ghur Nath Yadav
Director
1
General Information
AGOGG LTD is a private company, limited by shares, registered in England and Wales, registration number 13810269, registration address 25 Orchard Side, Leigh-On-Sea, England, SS9 5TT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of rental income earned by the company from renting property.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 January 2024 135,000    135,000 
Additions  
Disposals  
At 31 December 2024 135,000    135,000 
Depreciation
At 01 January 2024  
Charge for year  
On disposals  
At 31 December 2024  
Net book values
Closing balance as at 31 December 2024 135,000    135,000 
Opening balance as at 01 January 2024 135,000    135,000 

Investment property was valued on an open market basis on 31 December 2024 by the director.

4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
2 Class A shares of £1.00 each  
 

5.

Fair Value Reserves

2024
£
  2023
£
Fair Value Reserve   1,688 
Fair Value Reserve b/fwd 1,688   
1,688    1,688 

2