2023-01-01 2023-12-31 false No description of principal activity Capium Accounts Production 1.1 10540236 bus:AbridgedAccounts 2023-01-01 2023-12-31 10540236 bus:FRS102 2023-01-01 2023-12-31 10540236 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10540236 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10540236 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10540236 2023-01-01 2023-12-31 10540236 2023-12-31 10540236 bus:RegisteredOffice 2023-01-01 2023-12-31 10540236 core:WithinOneYear 2023-12-31 10540236 core:AfterOneYear 2023-12-31 10540236 bus:Director1 2023-01-01 2023-12-31 10540236 bus:Director1 2023-12-31 10540236 bus:Director1 2022-01-01 2022-12-31 10540236 2022-01-01 10540236 bus:CompanySecretary1 2023-01-01 2023-12-31 10540236 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 10540236 2022-01-01 2022-12-31 10540236 2022-12-31 10540236 core:WithinOneYear 2022-12-31 10540236 core:AfterOneYear 2022-12-31 10540236 bus:EntityAccountantsOrAuditors 2022-01-01 2022-12-31 10540236 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 10540236 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 10540236 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-12-31 10540236 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 10540236 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 10540236 core:Non-currentFinancialInstruments 2023-12-31 10540236 core:Non-currentFinancialInstruments 2022-12-31 10540236 core:ShareCapital 2023-12-31 10540236 core:ShareCapital 2022-12-31 10540236 core:RetainedEarningsAccumulatedLosses 2023-12-31 10540236 core:RetainedEarningsAccumulatedLosses 2022-12-31 10540236 dpl:Item1 2023-01-01 10540236 dpl:Item1 2023-12-31 10540236 dpl:Item1 2022-01-01 10540236 dpl:Item1 2022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10540236
England and Wales

 

 

 

AITARIN LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Stocks 205,620    190,500 
Debtors: amounts falling due within one year 50,230   
Cash at bank and in hand 33,640    19,500 
289,490    210,000 
Creditors: amount falling due within one year (239,813)   (160,927)
Net current assets 49,677    49,073 
 
Total assets less current liabilities 49,677    49,073 
Creditors: amount falling due after more than one year (20,535)   (22,895)
Net assets 29,142    26,178 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 29,042    26,078 
Shareholder's funds 29,142    26,178 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 January 2024 and were signed by:


-------------------------------
Marina PANAHIDUDRAN
Director
1
General Information
AITARIN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10540236, registration address FLAT 13, CAVENDISH HOUSE, WOODSIDE GRANGE ROAD, LONDON, N12 8LR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Basis of Preparation
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 8 (2022 : 4).
2