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REGISTERED NUMBER: 06168649 (England and Wales)










AAROHI LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023






AAROHI LIMITED (REGISTERED NUMBER: 06168649)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AAROHI LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTOR: Mr S Bhagi





SECRETARY: Mrs S Bhagi





REGISTERED OFFICE: 16 Rambler Lane
Langley
Slough
Berkshire
SL3 7RR





REGISTERED NUMBER: 06168649 (England and Wales)





ACCOUNTANTS: Shah & Co (Accountants) Ltd
Chartered Certified Accountants
Cash's Business Centre
1st Floor
228 Widdrington Road
Coventry
West Midlands
CV1 4PB

AAROHI LIMITED (REGISTERED NUMBER: 06168649)

BALANCE SHEET
28 FEBRUARY 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,329 1,771

CURRENT ASSETS
Investments 5 18,500 18,500
Cash at bank 1,411 1,971
19,911 20,471
CREDITORS
Amounts falling due within one year 6 360 360
NET CURRENT ASSETS 19,551 20,111
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,880

21,882

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 7 20,879 21,881
SHAREHOLDERS' FUNDS 20,880 21,882

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 November 2023 and were signed by:





Mr S Bhagi - Director


AAROHI LIMITED (REGISTERED NUMBER: 06168649)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

1. STATUTORY INFORMATION

Aarohi Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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 Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

AAROHI LIMITED (REGISTERED NUMBER: 06168649)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 March 2022
and 28 February 2023 6,237
DEPRECIATION
At 1 March 2022 4,466
Charge for year 442
At 28 February 2023 4,908
NET BOOK VALUE
At 28 February 2023 1,329
At 28 February 2022 1,771

5. CURRENT ASSET INVESTMENTS
28.2.23 28.2.22
£    £   
Unlisted investments 18,500 18,500

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Other creditors 360 360

7. RESERVES
Retained
earnings
£   

At 1 March 2022 21,881
Deficit for the year (1,002 )
At 28 February 2023 20,879

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included within creditors is the amount of £ nil (2022: £ nil) by the company to the director.

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr S Bhagi and Mrs S Bhagi.