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Company Registration No. 14709573 (England and Wales)
Aayam Handmade Cashmere Limited Unaudited accounts for the period from 6 March 2023 to 31 March 2024
Aayam Handmade Cashmere Limited Unaudited accounts Contents
Page
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Aayam Handmade Cashmere Limited Company Information for the period from 6 March 2023 to 31 March 2024
Director
Khem Kumar Magar
Company Number
14709573 (England and Wales)
Registered Office
104 Vernon Road Feltham TW13 4JZ United Kingdom
Accountants
Lucent Accounting 4 Dorset Way Uxbridge UB10 0JR
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Aayam Handmade Cashmere Limited Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,237 
Current assets
Inventories
23,255 
Cash at bank and in hand
211 
23,466 
Creditors: amounts falling due within one year
(17,457)
Net current assets
6,009 
Net assets
7,246 
Capital and reserves
Called up share capital
100 
Profit and loss account
7,146 
Shareholders' funds
7,246 
For the period ending 31 March 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 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 30 September 2024 and were signed on its behalf by
Khem Kumar Magar Director Company Registration No. 14709573
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Aayam Handmade Cashmere Limited Notes to the Accounts for the period from 6 March 2023 to 31 March 2024
1
Statutory information
Aayam Handmade Cashmere Limited is a private company, limited by shares, registered in England and Wales, registration number 14709573. The registered office is 104, Vernon Road, Feltham, TW13 4JZ, United Kingdom.
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 period, 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.
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:
Plant & machinery
Straight Line Method - 25%
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 6 March 2023
- 
Additions
1,650 
At 31 March 2024
1,650 
Depreciation
Charge for the period
413 
At 31 March 2024
413 
Net book value
At 31 March 2024
1,237 
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Aayam Handmade Cashmere Limited Notes to the Accounts for the period from 6 March 2023 to 31 March 2024
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
2,793 
Loans from directors
14,599 
Accruals
65 
17,457 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Khem Kumar Magar
- 
(14,599)
- 
(14,599)
- 
(14,599)
- 
(14,599)
During the period, company owed £14,599 to the director of the company.
7
Average number of employees
During the period the average number of employees was 2.
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