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Aryndan Health & Care Limited
Registered Number:08435025
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Aryndan Health & Care Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08435025
As at 31 March 2024
Aryndan Health & Care Limited
Abridged Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
2
Property, plant and equipment
2,644
3,305
2,644
3,305
Current assets
Trade and other receivables
35,448
7,554
113,946
Cash and cash equivalents
161,688
169,242
149,394
Trade and other payables: amounts falling due within one year
(20,351)
(18,361)
129,043
150,881
Net current assets
Total assets less current liabilities
153,525
132,348
(502)
(628)
Provisions for liabilities
153,023
Net assets
131,720
Capital and reserves
Called up share capital
100
100
Retained earnings
152,923
131,620
153,023
131,720
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
All the members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year ended 31 March 2024 in accordance with Section 444 (2A) of the Companies Act 2006.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Dr V K Sangar Director
These financial statements were approved and authorised for issue by the Board on 16 July 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
Aryndan Health & Care Limited
Notes to the Financial Statements
Statutory Information
Aryndan Health & Care Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
08435025.
Registered address:
Trinity Chambers
8 Suez Street
Warrington
WA1 1EG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
20% Reducing balance
20% Reducing balance
Computer equipment
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Fixed assets
Property, plant
and equipment
£
Cost or valuation
At 01 April 2023
8,149
At 31 March 2024
8,149
Provision for depreciation, amortisation
and impairment
At 01 April 2023
4,844
661
Charge for year
At 31 March 2024
5,505
Net book value
At 31 March 2024
2,644
At 31 March 2023
3,305
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5
For the year ended 31 March 2024
Aryndan Health & Care Limited
Notes to the Financial Statements Continued
3. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
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