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Company Registration No. 12865744 (England and Wales)
Aaruran Eif Ltd Unaudited accounts for the year ended 30 September 2024
Aaruran Eif Ltd Unaudited accounts Contents
Page
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Aaruran Eif Ltd Company Information for the year ended 30 September 2024
Director
Mr Aaruran Sathiyanathan
Company Number
12865744 (England and Wales)
Registered Office
APARTMENT 18, CUTLERS HOUSE, 45A MOWBRAY STREET SHEFFIELD SOUTH YORKSHIRE S3 8ES ENGLAND
Accountants
Asad Hanif AFA MIPA 376 LANGSETT ROAD SHEFFIELD S6 2UG
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Aaruran Eif Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,333 
3,198 
Current assets
Cash at bank and in hand
6,574 
813 
Creditors: amounts falling due within one year
(18,214)
(655)
Net current (liabilities)/assets
(11,640)
158 
Net assets
693 
3,356 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
692 
3,355 
Shareholders' funds
693 
3,356 
For the year ending 30 September 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 7 November 2024 and were signed on its behalf by
Mr Aaruran Sathiyanathan Director Company Registration No. 12865744
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Aaruran Eif Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Aaruran Eif Ltd is a private company, limited by shares, registered in England and Wales, registration number 12865744. The registered office is APARTMENT 18, CUTLERS HOUSE, 45A, MOWBRAY STREET, SHEFFIELD, SOUTH YORKSHIRE, S3 8ES, 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.
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:
Motor vehicles
20 % Straight Line Method
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2023
7,995 
Additions
16,000 
Disposals
(3,198)
At 30 September 2024
20,797 
Depreciation
At 1 October 2023
4,797 
Charge for the year
3,667 
At 30 September 2024
8,464 
Net book value
At 30 September 2024
12,333 
At 30 September 2023
3,198 
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Aaruran Eif Ltd Notes to the Accounts for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
17,500 
- 
Taxes and social security
714 
655 
18,214 
655 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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