1 February 2022 false No description of principal activity Taxfiler 2023.10 13136612business:PrivateLimitedCompanyLtd2022-02-012023-01-31 131366122022-01-31 131366122022-02-012023-01-31 13136612business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 13136612business:FilletedAccounts2022-02-012023-01-31 131366122023-01-31 13136612business:Director12022-02-012023-01-31 13136612business:RegisteredOffice2022-02-012023-01-31 131366122022-01-31 13136612core:AfterOneYear2023-01-31 13136612core:AfterOneYear2022-01-31 13136612core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13136612core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 13136612core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13136612core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 13136612core:PreviouslyStatedAmount2023-01-31 13136612core:PreviouslyStatedAmount2022-01-31 13136612business:SmallEntities2022-02-012023-01-31 13136612countries:EnglandWales2022-02-012023-01-31 13136612core:FurnitureFittings2022-02-012023-01-31 13136612core:FurnitureFittings2022-01-31 13136612core:FurnitureFittings2023-01-31 13136612core:WithinOneYear2023-01-31 13136612core:WithinOneYear2022-01-31 13136612business:OrdinaryShareClass12022-02-012023-01-31 13136612business:OrdinaryShareClass12021-01-152022-01-31 131366122021-01-152022-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13136612 (England and Wales)
ARORA COMMERCIALS LTD Unaudited accounts for the year ended 31 January 2023
ARORA COMMERCIALS LTD Unaudited accounts Contents
Page
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ARORA COMMERCIALS LTD Company Information for the year ended 31 January 2023
Director
Manju Arora
Company Number
13136612 (England and Wales)
Registered Office
49 Hocombe Road Chandler's Ford EASTLEIGH Hampshire SO53 5SP England
Accountants
HM Bookkeepers 49 Hocombe Road Chandlers Ford so53 5sp
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ARORA COMMERCIALS LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,880 
1,472 
Current assets
Debtors
224 
256 
Cash at bank and in hand
71 
1,155 
295 
1,411 
Net current assets
295 
1,411 
Total assets less current liabilities
2,175 
2,883 
Creditors: amounts falling due after more than one year
(27,842)
(23,250)
Net liabilities
(25,667)
(20,367)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(25,767)
(20,467)
Shareholders' funds
(25,667)
(20,367)
For the year ending 31 January 2023 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 director acknowledges her 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 and authorised for issue on 21 December 2023 and were signed on its behalf by
Manju Arora Director Company Registration No. 13136612
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ARORA COMMERCIALS LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
ARORA COMMERCIALS LTD is a private company, limited by shares, registered in England and Wales, registration number 13136612. The registered office is 49 Hocombe Road, Chandler's Ford , EASTLEIGH, Hampshire, SO53 5SP, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2022
1,636 
Additions
616 
At 31 January 2023
2,252 
Depreciation
At 1 February 2022
164 
Charge for the year
208 
At 31 January 2023
372 
Net book value
At 31 January 2023
1,880 
At 31 January 2022
1,472 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
224 
256 
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ARORA COMMERCIALS LTD Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
27,842 
23,250 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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