1 September 2023 false No description of principal activity Taxfiler 2024.6 15109716 business:PrivateLimitedCompanyLtd 2023-09-01 2024-09-30 15109716 2023-08-31 15109716 2023-09-01 2024-09-30 15109716 business:AuditExemptWithAccountantsReport 2023-09-01 2024-09-30 15109716 business:FilletedAccounts 2023-09-01 2024-09-30 15109716 2024-09-30 15109716 business:Director1 2023-09-01 2024-09-30 15109716 core:WithinOneYear 2024-09-30 15109716 core:AfterOneYear 2024-09-30 15109716 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 15109716 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 15109716 core:PreviouslyStatedAmount 2024-09-30 15109716 business:SmallEntities 2023-09-01 2024-09-30 15109716 countries:EnglandWales 2023-09-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15109716 (England and Wales)
Agu Booze Ltd Financial Statements for the period from 1 September 2023 to 30 September 2024
Agu Booze Ltd Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Agu Booze Ltd Company Information for the period from 1 September 2023 to 30 September 2024
Director
ISAAC EKE EMEKA
Company Number
15109716 (England and Wales)
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Agu Booze Ltd Statement of financial position as at 30 September 2024
2024
Notes
£
Current assets
Inventories
2,659
Cash at bank and in hand
3,431
6,090
Creditors: amounts falling due within one year
4
(70)
Net current assets
6,020
Total assets less current liabilities
6,020
Creditors: amounts falling due after more than one year
5
(5,621)
Net assets
399
Capital and reserves
Called up share capital
100
Profit and loss account
299
Shareholders' funds
399
For the period 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 director acknowledges his 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 and authorised for issue on 10 March 2026 and were signed on its behalf by
ISAAC EKE EMEKA Director Company Registration No. 15109716
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Agu Booze Ltd Notes to the Accounts for the period from 1 September 2023 to 30 September 2024
1
Statutory information
Agu Booze Ltd is a private company, limited by shares, registered in England and Wales, registration number 15109716.
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 period, 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.
4
Creditors: amounts falling due within one year
2024
£
Other creditors
70
5
Creditors: amounts falling due after more than one year
2024
£
Other creditors
5,621
6
Average number of employees
During the period the average number of employees was 1.
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