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Company Registration No. 02857586 (England and Wales)
Agatar Limited Unaudited accounts for the year ended 30 September 2024
Agatar Limited Unaudited accounts Contents
Page
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Agatar Limited Company Information for the year ended 30 September 2024
Directors
Marina Aniela Waterman Philip Tarbun
Company Number
02857586 (England and Wales)
Registered Office
C/O Meta Tax 33 Princes Crescent Morecambe Lancashire LA4 6BY United Kingdom
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Agatar Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3 
3 
Current assets
Inventories
13,500 
15,000 
Debtors
5,473 
1,950 
Cash at bank and in hand
2,946 
2,947 
21,919 
19,897 
Creditors: amounts falling due within one year
(19,932)
(32,131)
Net current assets/(liabilities)
1,987 
(12,234)
Net assets/(liabilities)
1,990 
(12,231)
Capital and reserves
Called up share capital
45 
45 
Profit and loss account
1,945 
(12,276)
Shareholders' funds
1,990 
(12,231)
For the year ending 30 September 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 20 May 2025 and were signed on its behalf by
Philip Tarbun Director Company Registration No. 02857586
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Agatar Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Agatar Limited is a private company, limited by shares, registered in England and Wales, registration number 02857586. The registered office is C/O Meta Tax, 33 Princes Crescent, Morecambe, Lancashire, LA4 6BY, United Kingdom.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Stocks
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Tangible fixed assets policy
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
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
40% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
1 
1 
1 
3 
At 30 September 2024
1 
1 
1 
3 
Depreciation
At 30 September 2024
- 
- 
- 
- 
Net book value
At 30 September 2024
1 
1 
1 
3 
At 30 September 2023
1 
1 
1 
3 
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Agatar Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
5,473 
1,950 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
12,511 
Loans from directors
18,582 
18,270 
Accruals
1,350 
1,350 
19,932 
32,131 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
45 Ordinary shares of £1 each
45 
45 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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