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Company Registration No. 11122529 (England and Wales)
Arya Homes Limited Unaudited accounts for the year ended 31 December 2023
Arya Homes Limited Unaudited accounts Contents
Page
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Arya Homes Limited Company Information for the year ended 31 December 2023
Director
Dhavalkumar Patel
Company Number
11122529 (England and Wales)
Registered Office
1 Collins Drive Earley Reading Berkshire RG6 5AE England
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Arya Homes Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
496,500 
391,565 
Current assets
Debtors
16,000 
- 
Cash at bank and in hand
4,078 
10,505 
20,078 
10,505 
Creditors: amounts falling due within one year
(4,960)
(21,713)
Net current assets/(liabilities)
15,118 
(11,208)
Total assets less current liabilities
511,618 
380,357 
Creditors: amounts falling due after more than one year
(398,072)
(367,572)
Provisions for liabilities
Deferred tax
(23,859)
- 
Net assets
89,687 
12,785 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
89,685 
12,783 
Shareholders' funds
89,687 
12,785 
For the year ending 31 December 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 his 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 18 September 2024 and were signed on its behalf by
Dhavalkumar Patel Director Company Registration No. 11122529
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Arya Homes Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Arya Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 11122529. The registered office is 1 Collins Drive, Earley , Reading, Berkshire, RG6 5AE, 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.
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
2023 
£ 
Fair value at 1 January 2023
391,565 
Additions
9,500 
Net gain from fair value adjustments
95,435 
At 31 December 2023
496,500 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
16,000 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,047 
2,856 
Taxes and social security
1,252 
1,159 
Loans from directors
961 
16,998 
Accruals
700 
700 
4,960 
21,713 
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Arya Homes Limited Notes to the Accounts for the year ended 31 December 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
264,468 
264,468 
Other creditors
133,604 
103,104 
398,072 
367,572 
8
Transactions with related parties
Mr Dhavalkumar Patel is director and shareholder of Darsh Technologies Limited. Amounts owed shown under creditors £132,204.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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