1 July 2023 false No description of principal activity Taxfiler 2024.5 14197660business:PrivateLimitedCompanyLtd2023-07-012024-06-30 141976602023-06-30 141976602023-07-012024-06-30 14197660business:AuditExemptWithAccountantsReport2023-07-012024-06-30 14197660business:FilletedAccounts2023-07-012024-06-30 141976602024-06-30 14197660business:Director12023-07-012024-06-30 14197660business:Director22023-07-012024-06-30 14197660business:RegisteredOffice2023-07-012024-06-30 141976602023-06-30 14197660core:WithinOneYear2024-06-30 14197660core:WithinOneYear2023-06-30 14197660core:AfterOneYear2024-06-30 14197660core:AfterOneYear2023-06-30 14197660core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14197660core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14197660core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14197660core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14197660core:PreviouslyStatedAmount2024-06-30 14197660core:PreviouslyStatedAmount2023-06-30 14197660business:SmallEntities2023-07-012024-06-30 14197660countries:England2023-07-012024-06-30 141976602022-06-272023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14197660 (England)
Wariah Investment Ltd Unaudited accounts for the year ended 30 June 2024
Wariah Investment Ltd Unaudited accounts Contents
Page
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Wariah Investment Ltd Company Information for the year ended 30 June 2024
Directors
N Kaur G Singh
Company Number
14197660 (England)
Registered Office
68 Felhampton Road London SE9 3NX England
Accountants
Valuemaven Business Services (UK) Limited 7 Lita Mews Romford London RM1 3FG
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Wariah Investment Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
450,213 
450,213 
Current assets
Debtors
5,220 
3,060 
Cash at bank and in hand
14,695 
3,125 
19,915 
6,185 
Creditors: amounts falling due within one year
(183,722)
(179,519)
Net current liabilities
(163,807)
(173,334)
Total assets less current liabilities
286,406 
276,879 
Creditors: amounts falling due after more than one year
(276,850)
(276,850)
Net assets
9,556 
29 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
9,554 
27 
Shareholders' funds
9,556 
29 
For the year ending 30 June 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 8 September 2024 and were signed on its behalf by
G Singh Director Company Registration No. 14197660
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Wariah Investment Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Wariah Investment Ltd is a private company, limited by shares, registered in England, registration number 14197660. The registered office is 68 Felhampton Road, London, SE9 3NX, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2024 
£ 
Fair value at 1 July 2023
450,213 
At 30 June 2024
450,213 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,160 
- 
Accrued income and prepayments
3,060 
3,060 
5,220 
3,060 
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Wariah Investment Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,714 
921 
Loans from directors
180,658 
178,248 
Accruals
350 
350 
183,722 
179,519 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
276,850 
276,850 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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