Aroma Herts Ltd Filleted Accounts Cover
Aroma Herts Ltd
Company No. 13721039
Unaudited Accounts
30 November 2023
Aroma Herts Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
13721039
2023
£
Fixed assets
3,021
Current assets
2,129
Creditors: Amounts falling due within one year
(18,386)
Net current assets
(16,257)
Total assets less current liabilities
(13,236)
Accruals and deferred income
(5,360)
(18,596)
Capital and reserves
(18,596)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
General information
Aroma Herts Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13721039
Its registered office is:
6 Battlers Green Drive
Radlett
Hertfordshire
WD7 8NF
For the year ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 December 2023 and signed on its behalf by:
S.C. Rashid - Director
Aroma Herts Ltd1372103930 November 202301 December 2022false31 December 2023BTCSoftware AP Solution 2024 11.1.0711.1.07The principal activity of the company during the year under review was Licensed restaurants. 137210392022-12-012023-11-30137210392023-11-3013721039core:WithinOneYear2023-11-30137210390001-01-010001-01-0113721039countries:UnitedKingdom2022-12-012023-11-3013721039bus:RegisteredOffice2022-12-012023-11-30137210392022-12-0113721039bus:Micro-entities2022-12-012023-11-3013721039bus:FullAccounts2022-12-012023-11-3013721039bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3013721039bus:Director12022-12-012023-11-3013721039bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure