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Registered Number: 05896609
England and Wales

 

 

 

ALENE & ARPI LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of ALENE & ARPI LIMITED for the year ended 29 February 2024 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the member of ALENE & ARPI LIMITED, as a body, in accordance with the terms of our engagement letter dated 15 November 2024. Our work has been undertaken solely to prepare for your approval the accounts of ALENE & ARPI LIMITED and state those matters that we have agreed to state to the Board ofs of ALENE & ARPI LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ALENE & ARPI LIMITED and its members as a body for our work or for this report.

It is your duty to ensure that ALENE & ARPI LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of ALENE & ARPI LIMITED. You consider that ALENE & ARPI LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of ALENE & ARPI LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................

SNP Plus Ltd

Accountants and Tax Advisors
284 Station Road
Harrow, London
HA1 2EA
15 November 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 53,624    53,624 
Tangible fixed assets 4 900    900 
54,524    54,524 
Current assets      
Debtors: amounts falling due within one year 13,500    13,500 
Creditors: amount falling due within one year (172,274)   (172,274)
Net current assets (158,774)   (158,774)
 
Total assets less current liabilities (104,250)   (104,250)
Net assets (104,250)   (104,250)
 

Capital and reserves
     
Called up share capital 5 2    2 
Profit and loss account (104,252)   (104,252)
Shareholders' funds (104,250)   (104,250)
 


For the year ended 29 February 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 income statement 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 15 November 2024 and were signed by:


-------------------------------
Bal Bahadur Rayamajhi Chhetry
Director
2
General Information
ALENE & ARPI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05896609, registration address 284 Station Road, Harrow, Middlesex, HA1 2EA.

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.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 13 years.
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:
Fixtures and Fittings 20% Straight Line
2.

Average number of employees

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

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 March 2023 119,500    119,500 
Additions  
Disposals  
At 29 February 2024 119,500    119,500 
Amortisation
At 01 March 2023 65,876    65,876 
Charge for year  
On disposals  
At 29 February 2024 65,876    65,876 
Net book values
At 29 February 2024 53,624    53,624 
At 28 February 2023 53,624    53,624 


4.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Total
  £   £   £
At 01 March 2023 500    23,298    23,798 
Additions    
Disposals    
At 29 February 2024 500    23,298    23,798 
Depreciation
At 01 March 2023   22,898    22,898 
Charge for year    
On disposals    
At 29 February 2024   22,898    22,898 
Net book values
Closing balance as at 29 February 2024 500    400    900 
Opening balance as at 01 March 2023 500    400    900 


5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
2 Class A shares of £1.00 each  
 

6.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2024
£
 2023
£
 2024
£
 2023
£
Mr. Bal Bahadur Rayamajhi Chhetry151,167 151,167 

Director's current account represents £151,167.00 (2022 : £151,167.00) payable to above director by the company.
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