Agathi Holdings Ltd Filleted Accounts Cover
Agathi Holdings Ltd
Company No. SC734578
Information for Filing with The Registrar
30 June 2024
Agathi Holdings Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 June 2024.
Principal activities
The principal activity of the company during the year under review was activities of a holding company.
Director
The Director who served at any time during the year was as follows:
EVANGELOS ANAGNOSTOU
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
EVANGELOS ANAGNOSTOU
Director
02 June 2025
Agathi Holdings Ltd Balance Sheet Registrar
at
30 June 2024
Company No.
SC734578
Notes
2024
2023
£
£
Fixed assets
Investments
4
9-
9-
Current assets
Debtors
5
58,571-
Cash at bank and in hand
33,6811
92,2521
Creditors: Amount falling due within one year
6
(608)
-
Net current assets
91,6441
Total assets less current liabilities
91,6531
Net assets
91,6531
Capital and reserves
Called up share capital
11
Profit and loss account
8
91,652-
Total equity
91,6531
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 02 June 2025 and signed on its behalf by:
EVANGELOS ANAGNOSTOU
Director
02 June 2025
Agathi Holdings Ltd Notes to the Accounts Registrar
for the year ended 30 June 2024
1
General information
Agathi Holdings Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is: SC734578
Its registered office is:
272 Bath Street
Glasgow
G2 4JR
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Investments
Unlisted investments (except those held as subsidiaries, associates or joint ventures) are recognised initially at fair value less attributable transaction costs. Subsequent to initial recognition, any changes in fair value are recognised in profit and loss.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
10
4
Investments
Investment in Subsidiaries
Total
£
£
Cost or valuation
Additions
9
9
At 30 June 2024
9
9
Provisions/Impairment
Net book values
At 30 June 2024
9
9
5
Debtors
2024
2023
£
£
Other debtors
58,571-
58,571-
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Loans from directors
8-
Accruals and deferred income
600-
608-
7
Share Capital
The company has 1 ordinary £1 shares allocated, called up and fully paid
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
9
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
37,700
-
37,700
-
Dividends by type:
Equity dividends
37,700-
37,700
-
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