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Registered Number: 13504140
England and Wales

 

 

 

ARJUN & AISHWARYA IT SOLUTIONS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,596   
1,596   
Current assets      
Debtors 77,000    4,535 
Cash at bank and in hand 76,670    85,448 
153,670    89,983 
Creditors: amount falling due within one year (32,190)   (17,463)
Net current assets 121,480    72,520 
 
Total assets less current liabilities 123,076    72,520 
Net assets 123,076    72,520 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 123,074    72,518 
Shareholder's funds 123,076    72,520 
 


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

Directors' 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 directors acknowledge 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 profit and loss account 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 board of directors on 12 April 2024 and were signed on its behalf by:


-------------------------------
Srinivasulu Reddy MUNAGALA
Director
1
General Information
ARJUN & AISHWARYA IT SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13504140, registration address 47 Dartmouth Road, Bromley, BR2 7NF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 Years Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 August 2022  
Additions 1,854    1,854 
Disposals  
At 31 July 2023 1,854    1,854 
Depreciation
At 01 August 2022  
Charge for year 258    258 
On disposals  
At 31 July 2023 258    258 
Net book values
Closing balance as at 31 July 2023 1,596    1,596 
Opening balance as at 01 August 2022  


2