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REGISTERED NUMBER: 05938314 (England and Wales)















AISHWARYAM LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2023






AISHWARYAM LTD (REGISTERED NUMBER: 05938314)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


AISHWARYAM LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH NOVEMBER 2023







DIRECTOR: P E Pekacki





SECRETARY: M Pekacka





REGISTERED OFFICE: 10 New Road
Waltham
Grimsby
N E Lincolnshire
DN37 0EN





REGISTERED NUMBER: 05938314 (England and Wales)





ACCOUNTANTS: Weaver Wroot
28 Dudley Street
Grimsby
N E Lincolnshire
DN31 2AB

AISHWARYAM LTD (REGISTERED NUMBER: 05938314)

BALANCE SHEET
30TH NOVEMBER 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 14,137 24,137
14,137 24,137

CURRENT ASSETS
Debtors 6 47,037 25,183
Cash at bank 24,687 45,653
71,724 70,836
CREDITORS
Amounts falling due within one year 7 78,758 89,699
NET CURRENT LIABILITIES (7,034 ) (18,863 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,103

5,274

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7,003 5,174
SHAREHOLDERS' FUNDS 7,103 5,274

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 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 8th March 2024 and were signed by:





P E Pekacki - Director


AISHWARYAM LTD (REGISTERED NUMBER: 05938314)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2023

1. STATUTORY INFORMATION

Aishwaryam Ltd 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of three years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 6 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st December 2022
and 30th November 2023 379,806
AMORTISATION
At 1st December 2022
and 30th November 2023 379,806
NET BOOK VALUE
At 30th November 2023 -
At 30th November 2022 -

AISHWARYAM LTD (REGISTERED NUMBER: 05938314)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH NOVEMBER 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1st December 2022
and 30th November 2023 80,000
DEPRECIATION
At 1st December 2022 55,863
Charge for year 10,000
At 30th November 2023 65,863
NET BOOK VALUE
At 30th November 2023 14,137
At 30th November 2022 24,137

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 34,837 23,583
Directors' current accounts 11,000 -
Prepayments 1,200 1,600
47,037 25,183

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 25,780 35,650
Tax 19,937 16,992
Social security and other taxes 16,779 11,216
Other creditors 14,497 16,998
Directors' current accounts - 7,214
Accrued expenses 1,765 1,629
78,758 89,699