AYURVEDA PURA PROPERTIES LIMITED

Company Registration Number:
09298590 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

AYURVEDA PURA PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AYURVEDA PURA PROPERTIES LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Vasudev Raju Ravindra Apte
Vikas Jain
Deepa Apte
Registered office: 10 & 11 Anchorage Point Industrial Estate
Anchor & Hope Lane
London
England
SE7 7SQ
Company Registration Number: 09298590 (England and Wales)

AYURVEDA PURA PROPERTIES LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 0 0
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 748 327
Total current assets: 748 327
Creditors: amounts falling due within one year: ( 11,904 ) ( 20,518 )
Net current assets (liabilities): ( 11,156 ) ( 20,191 )
Total assets less current liabilities: ( 11,156 ) ( 20,191 )
Total net assets (liabilities): ( 11,156 ) ( 20,191 )

The notes form part of these financial statements

AYURVEDA PURA PROPERTIES LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 11,158 ) ( 20,193 )
Shareholders funds: ( 11,156 ) ( 20,191 )

For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 August 2024
And Signed On Behalf Of The Board By:

Name: Vasudev Raju Ravindra Apte
Status: Director

The notes form part of these financial statements

AYURVEDA PURA PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

AYURVEDA PURA PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

AYURVEDA PURA PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

AYURVEDA PURA PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 26,658
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2023 26,658
Depreciation
At 01 December 2022 26,658
Charge for year -
On disposals -
Other adjustments -
At 30 November 2023 26,658
Net book value
At 30 November 2023 0
At 30 November 2022 0