Company Registration No. 09900653 (England and Wales)
Arshya Ltd
Unaudited accounts
for the year ended 31 January 2024
Arshya Ltd
Unaudited accounts
Contents
Arshya Ltd
Company Information
for the year ended 31 January 2024
Director
Harish Lal CHABAK
Company Number
09900653 (England and Wales)
Registered Office
209 Lower Richmond Road
Putney
London
SW15 1HJ
England
Accountants
AMCO Accountants Limited
192 Haydons Road
Wimbledon
London
SW19 8TR
Arshya Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
67,683
57,804
Creditors: amounts falling due within one year
(59,108)
(3,692)
Net current assets
82,295
73,912
Total assets less current liabilities
82,295
73,912
Creditors: amounts falling due after more than one year
(30,788)
(30,789)
Called up share capital
2
2
Profit and loss account
51,505
43,121
Shareholders' funds
51,507
43,123
For the year ending 31 January 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 9 October 2024 and were signed on its behalf by
Harish Lal CHABAK
Director
Company Registration No. 09900653
Arshya Ltd
Notes to the Accounts
for the year ended 31 January 2024
Arshya Ltd is a private company, limited by shares, registered in England and Wales, registration number 09900653. The registered office is 209 Lower Richmond Road, Putney, London, SW15 1HJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,966
1,487
Other creditors
55,750
1,415
5
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
30,788
30,789
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).