Company Registration No. 13634091 (England and Wales)
Ara Enterprises Ltd
Unaudited accounts
for the year ended 30 September 2023
Ara Enterprises Ltd
Unaudited accounts
Contents
Ara Enterprises Ltd
Company Information
for the year ended 30 September 2023
Company Number
13634091 (England and Wales)
Accountants
Bismil Accountants
Challenge House, SLZ1
616 Mitcham Road
Croydon
CR0 3AA
Ara Enterprises Ltd
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
552
Creditors: amounts falling due within one year
(6,354)
Net current liabilities
(5,802)
Called up share capital
100
Profit and loss account
1,765
For the year ending 30 September 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 15 September 2024 and were signed on its behalf by
Samia KHAN
Director
Company Registration No. 13634091
Ara Enterprises Ltd
Notes to the Accounts
for the year ended 30 September 2023
Ara Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 13634091.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 30 September 2023
8,500
850
9,350
Charge for the year
1,530
153
1,683
At 30 September 2023
1,530
153
1,683
At 30 September 2023
6,970
697
7,667
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Creditors: amounts falling due within one year
2023
Loans from directors
6,354
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Average number of employees
During the year the average number of employees was 0.