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Registered Number: 10592452
England and Wales

 

 

 

AADITYA ENTERPRISE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 47,355    57,750 
Investments 4 416,474    416,474 
463,829    474,224 
Current assets      
Cash at bank and in hand 92,444    226,687 
Creditors: amount falling due within one year (236,084)   (378,794)
Net current assets (143,640)   (152,107)
 
Total assets less current liabilities 320,189    322,117 
Creditors: amount falling due after more than one year (318,128)   (318,128)
Net assets 2,061    3,989 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 2,060    3,988 
Shareholders' funds 2,061    3,989 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 September 2024 and were signed by:


-------------------------------
Meenakshi DEEPAK
Director
1
General Information
AADITYA ENTERPRISE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10592452, registration address 9 Kenerne Drive, Barnet, England, EN5 2NW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
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:
Motor Vehicles 18% Reducing Balance
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 February 2023 58,190    58,190 
Additions  
Disposals  
At 31 January 2024 58,190    58,190 
Depreciation
At 01 February 2023 440    440 
Charge for year 10,395    10,395 
On disposals  
At 31 January 2024 10,835    10,835 
Net book values
Closing balance as at 31 January 2024 47,355    47,355 
Opening balance as at 01 February 2023 57,750    57,750 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 February 2023 416,474    416,474 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 January 2024 416,474    416,474 
There is no change in investment value and Investment properties are valued annually by the directors on a fair value basis.

2