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REGISTERED NUMBER: 09094985 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

ARAN CURRY INSIGHT LTD

ARAN CURRY INSIGHT LTD (REGISTERED NUMBER: 09094985)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ARAN CURRY INSIGHT LTD

COMPANY INFORMATION
for the year ended 30 June 2023







DIRECTOR: A R Curry





REGISTERED OFFICE: 25-29 Sandy Way
Yeadon
Leeds
LS19 7EW





REGISTERED NUMBER: 09094985 (England and Wales)





ACCOUNTANTS: J S White & Co Limited
25-29 Sandy Way
Yeadon
Leeds
LS19 7EW

ARAN CURRY INSIGHT LTD (REGISTERED NUMBER: 09094985)

BALANCE SHEET
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 748,645 711,757
Investment property 5 70,000 70,000
818,645 781,757

CURRENT ASSETS
Debtors 6 2,847,997 471,213

CREDITORS
Amounts falling due within one year 7 71,721 61,336
NET CURRENT ASSETS 2,776,276 409,877
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,594,921

1,191,634

CREDITORS
Amounts falling due after more than one
year

8

(2,372,381

)

(50,377

)

PROVISIONS FOR LIABILITIES (125,116 ) (156,916 )
NET ASSETS 1,097,424 984,341

CAPITAL AND RESERVES
Called up share capital 100 100
Fair value reserve 658,503 621,615
Retained earnings 438,821 362,626
SHAREHOLDERS' FUNDS 1,097,424 984,341

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

ARAN CURRY INSIGHT LTD (REGISTERED NUMBER: 09094985)

BALANCE SHEET - continued
30 June 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:





A R Curry - Director


ARAN CURRY INSIGHT LTD (REGISTERED NUMBER: 09094985)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 June 2023

1. STATUTORY INFORMATION

Aran Curry Insight 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.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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.

Intangible assets
Intangible assets are initially measured at cost. After Initial recognition, intangible assets are measured using the revaluation method.

The valuations are performed by an independant, qualified professional and are triggered by events outside of the company's control. No amortisation is provided on the basis that residual life cannot be determined reliably and that the nature of the assets are such that their value on disposal is likely to be higher that on acquisition.

3. EMPLOYEES AND DIRECTORS

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

ARAN CURRY INSIGHT LTD (REGISTERED NUMBER: 09094985)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 June 2023

4. INTANGIBLE FIXED ASSETS

Intangible assets are initially measured at cost. After Initial recognition, intangible assets are measured using the revaluation method.

The valuations are performed by an independant, qualified professional and are triggered by events outside of the company's control. No amortisation is provided on the basis that residual life cannot be determined reliably and that the nature of the assets are such that their value on disposal is likely to be higher that on acquisition.

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 July 2022
and 30 June 2023 70,000
NET BOOK VALUE
At 30 June 2023 70,000
At 30 June 2022 70,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 102,944 68,547
Other debtors 2,745,053 402,666
2,847,997 471,213

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 57,761 41,111
Taxation and social security 13,960 19,956
Other creditors - 269
71,721 61,336

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 2,372,381 50,377