1 February 2023 false No description of principal activity Taxfiler 2024.1 13125511business:PrivateLimitedCompanyLtd2023-02-012024-01-31 131255112023-01-31 131255112023-02-012024-01-31 13125511business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 13125511business:FilletedAccounts2023-02-012024-01-31 131255112024-01-31 13125511business:Director12023-02-012024-01-31 13125511business:Director22023-02-012024-01-31 13125511business:RegisteredOffice2023-02-012024-01-31 131255112023-01-31 13125511core:WithinOneYear2024-01-31 13125511core:WithinOneYear2023-01-31 13125511core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13125511core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13125511core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13125511core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13125511core:PreviouslyStatedAmount2024-01-31 13125511core:PreviouslyStatedAmount2023-01-31 13125511business:SmallEntities2023-02-012024-01-31 13125511countries:EnglandWales2023-02-012024-01-31 131255112022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13125511 (England and Wales)
ARSP PROPERTY INVESTMENT LTD Unaudited accounts for the year ended 31 January 2024
ARSP PROPERTY INVESTMENT LTD Unaudited accounts Contents
Page
- 2 -
ARSP PROPERTY INVESTMENT LTD Company Information for the year ended 31 January 2024
Directors
Ashishkumar Kantibhai Patel Reemaben Ashishkumar Patel
Company Number
13125511 (England and Wales)
Registered Office
FLAT 7 MEADROW GODALMING GU7 3HJ UNITED KINGDOM
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
- 3 -
ARSP PROPERTY INVESTMENT LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
228,185 
- 
Cash at bank and in hand
119 
3,614 
228,304 
3,614 
Creditors: amounts falling due within one year
(220,567)
(1,954)
Net current assets
7,737 
1,660 
Net assets
7,737 
1,660 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,736 
1,659 
Shareholders' funds
7,737 
1,660 
For the year ending 31 January 2024 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 the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 March 2024 and were signed on its behalf by
Ashishkumar Kantibhai Patel Director Company Registration No. 13125511
- 4 -
ARSP PROPERTY INVESTMENT LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
ARSP PROPERTY INVESTMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13125511. The registered office is FLAT 7 MEADROW, GODALMING, GU7 3HJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
228,185 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,425 
166 
Loans from directors
218,892 
1,788 
Accruals
250 
- 
220,567 
1,954 
6
Average number of employees
During the year the average number of employees was 1 (2023: 0).
- 5 -