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Company registration number: 12622277
ARHAM MANAGEMENT LTD
Unaudited filleted financial statements
31 March 2024
ARHAM MANAGEMENT LTD
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
ARHAM MANAGEMENT LTD
Directors and other information
Directors Mr Harshit Shah
Mrs Nidhi Surana
Company number 12622277
Registered office 21 St. Anns Road South
Heald Green
Cheadle
SK8 3DZ
Accountant Mak Plus Limited
9 Westfield Drive
Harrow
Middlesex
HA3 9EG
ARHAM MANAGEMENT LTD
Accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Arham Management Ltd
Period ended 31 March 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the period ended 31 March 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Mak Plus Limited
Accountants and Tax Consultants
9 Westfield Drive
Harrow
Middlesex
HA3 9EG
26 September 2024
ARHAM MANAGEMENT LTD
Statement of financial position
31 March 2024
31/03/24 31/05/23
£ £ £ £
Fixed assets 159,507 148,001
_________ _________
Current assets 1,020,703 1,140,018
Prepayments and accrued income 42,288 4,586
_________ _________
1,062,991 1,144,604
Creditors: amounts falling due within one year ( 118,995) ( 289,230)
_________ _________
Net current assets 943,996 855,374
_________ _________
Total assets less current liabilities 1,103,503 1,003,375
Creditors: amounts falling due after more than one year ( 970,000) ( 966,736)
Accruals and deferred income ( 35,854) ( 27,366)
_________ _________
Net assets 97,649 9,273
_________ _________
Capital and reserves 97,649 9,273
_________ _________
Notes to the financial statements
ARHAM MANAGEMENT LTD
Period ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2023: 2 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 September 2024 , and are signed on behalf of the board by:
Mr Harshit Shah
Director
Company registration number: 12622277
The company is a private company limited by shares, registered in England.