Company Registration No. 08071131 (England and Wales)
AGU Limited
Unaudited accounts
for the year ended 31 March 2025
AGU Limited
Unaudited accounts
Contents
AGU Limited
Company Information
for the year ended 31 March 2025
Directors
Mr Selvachandran Satchidh Anantha
Mrs Ushananthy Anantha
Company Number
08071131 (England and Wales)
Registered Office
19 New Road
Abbey Wood
London
SE2 0QH
Accountants
Daniel Consultancy
Morritt House
54-60 Station Approach
South Ruislip
Ruislip
HA4 6SA
AGU Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
4,064
34
Creditors: amounts falling due within one year
(12,683)
(8,208)
Net current liabilities
(8,619)
(8,174)
Net liabilities
(8,619)
(8,174)
Called up share capital
120
120
Profit and loss account
(8,739)
(8,294)
Shareholders' funds
(8,619)
(8,174)
For the year ending 31 March 2025 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 14 November 2025 and were signed on its behalf by
Mr Selvachandran Satchidh Anantha
Director
Company Registration No. 08071131
AGU Limited
Notes to the Accounts
for the year ended 31 March 2025
AGU Limited is a private company, limited by shares, registered in England and Wales, registration number 08071131. The registered office is 19 New Road, Abbey Wood, London, SE2 0QH.
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.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Creditors: amounts falling due within one year
2025
2024
Loans from directors
7,243
7,128
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).