AMIRIAN LIMITED

Company Registration Number:
12974921 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

AMIRIAN LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

AMIRIAN LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Investments: 3 806,762 795,800
Total fixed assets: 806,762 795,800
Current assets
Debtors:     770
Investments:   98,834
Total current assets: 98,834 770
Creditors: amounts falling due within one year:   (102,022) 0
Net current assets (liabilities): (3,188) 770
Total assets less current liabilities: 803,574 796,570
Creditors: amounts falling due after more than one year:   (803,068) (803,068)
Total net assets (liabilities): 506 (6,498)
Capital and reserves
Called up share capital: 5 5
Profit and loss account: 501 (6,503)
Shareholders funds: 506 (6,498)

The notes form part of these financial statements

AMIRIAN LIMITED

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 July 2024
and signed on behalf of the board by:

Name: Marjan Amirian
Status: Director

The notes form part of these financial statements

AMIRIAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Other accounting policies

Turnover Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the property rentals. Turnover is reduced for estimated customer returns, rebates and other similar allowances.Investment PropertiesAll investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.TaxationIncome tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

AMIRIAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 1 0

AMIRIAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Fixed investments

Investment PropertyFair value as at 1 November 2022 £795,800Additions £10,962Fair value as at 31 October 2023 £806,762