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REGISTERED NUMBER: 14218454 (England and Wales)


Financial Statements for the Period 6 July 2022 to 31 July 2023

for

HP Arora Ltd

HP Arora Ltd (Registered number: 14218454)






Contents of the Financial Statements
for the Period 6 July 2022 to 31 July 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


HP Arora Ltd

Company Information
for the Period 6 July 2022 to 31 July 2023







DIRECTOR: Mr Harprit Singh Arora





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 14218454 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

HP Arora Ltd (Registered number: 14218454)

Statement of Financial Position
31 July 2023

Notes £    £   
FIXED ASSETS
Intangible assets 4 32,149
Tangible assets 5 205
32,354

CURRENT ASSETS
Stocks 20,874
Debtors 6 9,270
Cash at bank and in hand 5,332
35,476
CREDITORS
Amounts falling due within one year 7 63,721
NET CURRENT LIABILITIES (28,245 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,109

CAPITAL AND RESERVES
Called up share capital 8 100
Retained earnings 4,009
SHAREHOLDERS' FUNDS 4,109

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 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.

HP Arora Ltd (Registered number: 14218454)

Statement of Financial Position - continued
31 July 2023


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 12 March 2024 and were signed by:





Mr Harprit Singh Arora - Director


HP Arora Ltd (Registered number: 14218454)

Notes to the Financial Statements
for the Period 6 July 2022 to 31 July 2023

1. STATUTORY INFORMATION

HP Arora 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 represents net sales of invoiced goods and services excluding Value Added Tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 32,149
At 31 July 2023 32,149
NET BOOK VALUE
At 31 July 2023 32,149

HP Arora Ltd (Registered number: 14218454)

Notes to the Financial Statements - continued
for the Period 6 July 2022 to 31 July 2023

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
Additions 1 242 243
At 31 July 2023 1 242 243
DEPRECIATION
Charge for period - 38 38
At 31 July 2023 - 38 38
NET BOOK VALUE
At 31 July 2023 1 204 205

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 6,650
Other debtors 2,620
9,270

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 28,232
Taxation and social security 1,886
Other creditors 33,603
63,721

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.