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Company Registration No. 12075715 (England and Wales)
AROMA HOUSE TAKEAWAY LIMITED Unaudited accounts for the year ended 30 June 2024
AROMA HOUSE TAKEAWAY LIMITED Unaudited accounts Contents
Page
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AROMA HOUSE TAKEAWAY LIMITED Company Information for the year ended 30 June 2024
Director
Mr Daoyang Sun
Company Number
12075715 (England and Wales)
Registered Office
303 SUTTON ROAD SOUTHEND-ON-SEA SS2 5PF UNITED KINGDOM
Accountants
Kimee & Associates Office T, First Floor Raydean House 15-17 Western Parade Great North Road, Barnet, London EN5 1AH
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AROMA HOUSE TAKEAWAY LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,812 
10,367 
Current assets
Inventories
2,595 
5,000 
Debtors
3,000 
3,000 
Cash at bank and in hand
11,360 
10,527 
16,955 
18,527 
Creditors: amounts falling due within one year
(15,048)
(7,281)
Net current assets
1,907 
11,246 
Net assets
10,719 
21,613 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,718 
21,612 
Shareholders' funds
10,719 
21,613 
For the year ending 30 June 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 5 October 2024 and were signed on its behalf by
Mr Daoyang Sun Director Company Registration No. 12075715
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AROMA HOUSE TAKEAWAY LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
AROMA HOUSE TAKEAWAY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12075715. The registered office is 303 SUTTON ROAD, SOUTHEND-ON-SEA, SS2 5PF, 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 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.
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:
Fixtures & fittings
15%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
19,839 
At 30 June 2024
19,839 
Depreciation
At 1 July 2023
9,472 
Charge for the year
1,555 
At 30 June 2024
11,027 
Net book value
At 30 June 2024
8,812 
At 30 June 2023
10,367 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,000 
3,000 
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AROMA HOUSE TAKEAWAY LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,145 
- 
Taxes and social security
1,748 
- 
Loans from directors
7,814 
7,281 
Accruals
341 
- 
15,048 
7,281 
The director loan is provided by Mr Dao Yang, Sun
7
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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