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REGISTERED NUMBER: OC415765 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Aagrah (Sandal) LLP

Aagrah (Sandal) LLP (Registered number: OC415765)

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










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Aagrah (Sandal) LLP

General Information
for the Year Ended 31 July 2024







DESIGNATED MEMBERS: Mrs S Akhtar
M J Hussain





REGISTERED OFFICE: Aagrah House
4 Saltaire road
Shipley
West Yorkshire
BD18 3HN





REGISTERED NUMBER: OC415765 (England and Wales)





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

Aagrah (Sandal) LLP (Registered number: OC415765)

Balance Sheet
31 July 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 3,203 4,482
Tangible assets 5 36,808 41,730
40,011 46,212

CURRENT ASSETS
Stocks 9,100 8,250
Debtors 6 6,624 9,901
Cash at bank and in hand 7,789 8,279
23,513 26,430
CREDITORS
Amounts falling due within one year 7 194,416 127,006
NET CURRENT LIABILITIES (170,903 ) (100,576 )
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET LIABILITIES ATTRIBUTABLE TO
MEMBERS

(130,892

)

(54,364

)

Aagrah (Sandal) LLP (Registered number: OC415765)

Balance Sheet - continued
31 July 2024

2024 2023
Notes £    £    £    £   
LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

-

MEMBERS' OTHER INTERESTS
Other reserves (130,892 ) (54,364 )
(130,892 ) (54,364 )

TOTAL MEMBERS' INTERESTS
Members' other interests (130,892 ) (54,364 )

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 July 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 29 August 2025 and were signed by:





M J Hussain - Designated member

Aagrah (Sandal) LLP (Registered number: OC415765)

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


1. STATUTORY INFORMATION

Aagrah (Sandal) LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General 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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 10 (2023 - 10 ) .

Aagrah (Sandal) LLP (Registered number: OC415765)

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


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2023
and 31 July 2024 12,797
AMORTISATION
At 1 August 2023 8,315
Charge for year 1,279
At 31 July 2024 9,594
NET BOOK VALUE
At 31 July 2024 3,203
At 31 July 2023 4,482

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023 69,683
Additions 725
At 31 July 2024 70,408
DEPRECIATION
At 1 August 2023 27,953
Charge for year 5,647
At 31 July 2024 33,600
NET BOOK VALUE
At 31 July 2024 36,808
At 31 July 2023 41,730

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 178 1,739
Other debtors 6,446 8,162
6,624 9,901

Aagrah (Sandal) LLP (Registered number: OC415765)

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


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 152,708 101,206
Taxation and social security 41,708 25,800
194,416 127,006