Registered number: 06618389

Aranady Limited
Unaudited Financial Statements
for the year ended 28 February 2023

Statement of Financial Position

as at 28 February 2023

  2023
2022
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  1,701  
 
  1,318  
Current assets  
13,962    
 
53,029    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 9,895 )  
 
( 24,642 )  
Net current assets (liabilities)  
  4,067  
 
  28,387  
Total assets less current liabilities  
  5,768  
 
  29,705  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  ( 180 )
Net assets  
  5,768  
 
  29,525  
   
Capital and reserves  
  5,768  
 
  29,525  

xbrli:pure 06618389 2022-03-01 2023-02-28 06618389 2021-03-01 2022-02-28 06618389 2023-02-28 06618389 2022-02-28 06618389 2022-03-01 06618389 uk-frs102:WithinOneYear 2023-02-28 06618389 uk-frs102:AfterOneYear 2023-02-28 06618389 uk-frs102:WithinOneYear 2022-02-28 06618389 uk-frs102:AfterOneYear 2022-02-28 06618389 uk-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 06618389 uk-bus:AbbreviatedAccounts 2022-03-01 2023-02-28 06618389 uk-bus:Director1 1 2022-03-01 2023-02-28 06618389 uk-bus:Director1 2022-03-01 2023-02-28 06618389 uk-bus:Director1 1 2022-03-01 06618389 uk-bus:Director1 1 2023-02-28 06618389 uk-bus:Micro-entities 2022-03-01 2023-02-28 06618389 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 iso4217:GBP 06618389 countries:EnglandWales 2022-03-01 2023-02-28 06618389 uk-bus:RegisteredOffice 2022-03-01 2023-02-28

Footnotes to the Statement of Financial Position

Ramesh Dass

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Ramesh Dass

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £303 by Ramesh Dass, a director of the company, on 01/03/2022.

During the accounting year the maximum amount repayable to Ramesh Dass was £43,608

The following conditions are attached to amount payable to Ramesh Dass:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/03/2022 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 28/02/2023
£ £ £ £ £ £ £
1,256   ( 44,253 )
( 44,253 )
43,300
43,300  
0 0 0 303  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 28/02/2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 06618389

c) The company is a private company and is limited by shares

d) The companies registered office address is 22 Baxendale, London, N20 0EG, England



Approved by the board of directors and signed on behalf of the board,

Aranady Limited
Director Ramesh Dass
Date of approval: 23/02/2024
The company was trading for the entire period 2022-03-01 2023-02-28 2023-02-28 Pharmaceutical Strategy Management Consultancy 2024-02-23 2024-02-23