1 January 2023 false No description of principal activity Taxfiler 2024.5 13781002business:PrivateLimitedCompanyLtd2023-01-012023-12-31 137810022022-12-31 137810022023-01-012023-12-31 13781002business:AuditExemptWithAccountantsReport2023-01-012023-12-31 13781002business:FilletedAccounts2023-01-012023-12-31 137810022023-12-31 13781002business:Director12023-01-012023-12-31 13781002business:RegisteredOffice2023-01-012023-12-31 137810022022-12-31 13781002core:WithinOneYear2023-12-31 13781002core:WithinOneYear2022-12-31 13781002core:AfterOneYear2023-12-31 13781002core:AfterOneYear2022-12-31 13781002core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13781002core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 13781002core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13781002core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13781002core:PreviouslyStatedAmount2023-12-31 13781002core:PreviouslyStatedAmount2022-12-31 13781002business:SmallEntities2023-01-012023-12-31 13781002countries:EnglandWales2023-01-012023-12-31 13781002core:LandBuildings2022-12-31 13781002core:LandBuildings2023-12-31 137810022021-12-032022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13781002 (England and Wales)
AAINA RANIA INVESTMENTS LTD Unaudited accounts for the year ended 31 December 2023
AAINA RANIA INVESTMENTS LTD Unaudited accounts Contents
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AAINA RANIA INVESTMENTS LTD Company Information for the year ended 31 December 2023
Director
Mudassar Ahmed
Company Number
13781002 (England and Wales)
Registered Office
10 QUEEN ELIZABETHS DRIVE NEW ADDINGTON CROYDON CR0 0HB ENGLAND
Accountants
FAJAR Suite 26 95 Miles Road Surrey CR4 3FH
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AAINA RANIA INVESTMENTS LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
360,043 
360,043 
Current assets
Cash at bank and in hand
148 
1,157 
Creditors: amounts falling due within one year
(4,724)
(4,725)
Net current liabilities
(4,576)
(3,568)
Total assets less current liabilities
355,467 
356,475 
Creditors: amounts falling due after more than one year
(359,410)
(359,410)
Net liabilities
(3,943)
(2,935)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,043)
(3,035)
Shareholders' funds
(3,943)
(2,935)
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 17 September 2024 and were signed on its behalf by
Mudassar Ahmed Director Company Registration No. 13781002
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AAINA RANIA INVESTMENTS LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
AAINA RANIA INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13781002. The registered office is 10 QUEEN ELIZABETHS DRIVE, NEW ADDINGTON, CROYDON, CR0 0HB, 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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2023
360,043 
At 31 December 2023
360,043 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
360,043 
At 31 December 2022
360,043 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
4,724 
4,725 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
254,980 
254,980 
Other creditors
104,430 
104,430 
359,410 
359,410 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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