ARORA PORTFOLIO LTD
Registered number: 11171923
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 1,499,968 1,502,120
Current assets 91,186 88,731
Creditors: amounts falling due within one year (819,289) (835,372)
Net current liabilities (728,103) (746,641)
Total assets less current liabilities 771,865 755,479
Creditors: amounts falling due after more than one year (692,732) (691,630)
Accruals and deferred income (1,645) (1,736)
Net assets 77,488 62,113
Capital and reserves 77,488 62,113
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 30 Welham Croft, Shirley, Solihull, England, B90 4UU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Abhimanue Kartik Aman Arora
Director
Approved by the board on 11 September 2024
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