Ahura Properties Ltd 11219562 own property management false 1 April 2023 11219562 2023-04-01 2024-03-31 11219562 2023-03-31 11219562 2024-03-31 11219562 2022-04-01 2023-03-31 11219562 2022-03-31 11219562 2023-03-31 11219562 frs102-bus:FRS102 2023-04-01 2024-03-31 11219562 frs102-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11219562 frs102-bus:FullAccounts 2023-04-01 2024-03-31 11219562 frs102-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11219562 frs102-core:CurrentFinancialInstruments 2024-03-31 11219562 frs102-core:CurrentFinancialInstruments 2023-03-31 11219562 frs102-core:Non-currentFinancialInstruments 2024-03-31 11219562 frs102-core:Non-currentFinancialInstruments 2023-03-31 11219562 frs102-core:ShareCapital 2024-03-31 11219562 frs102-core:ShareCapital 2023-03-31 11219562 frs102-core:RetainedEarningsAccumulatedLosses 2024-03-31 11219562 frs102-core:RetainedEarningsAccumulatedLosses 2023-03-31 11219562 frs102-bus:Director1 2023-04-01 2024-03-31 11219562 frs102-core:LandBuildings 2023-04-01 2024-03-31 11219562 frs102-core:Vehicles 2023-04-01 2024-03-31 11219562 frs102-core:LandBuildings 2023-03-31 11219562 frs102-core:Vehicles 2023-03-31 11219562 frs102-core:LandBuildings 2024-03-31 11219562 frs102-core:Vehicles 2024-03-31 11219562 frs102-core:LandBuildings 2023-03-31 11219562 frs102-core:Vehicles 2023-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
11219562
Ahura Properties Ltd
Unaudited Accounts
for the year ended
31 March 2024
Ahura Properties Ltd
Balance Sheet
as at 31 March 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 4 427,128 449,785
427,128 449,785
Current assets
Cash at bank and in hand 145,386 182,537
145,386 182,537
Creditors: amounts falling due within one year 5 (13,220) (12,950)
Net current assets / (liabilities) 132,166 169,587
Total assets less current liabilities 559,294 619,372
Creditors: amounts falling due after more than one year 6 (487,990) (567,487)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 71,304 51,885
Capital and reserves
Called up share capital 100 100
Profit and loss account 71,204 51,785
Shareholders' funds 71,304 51,885

Ahura Properties Ltd
Balance Sheet
as at 31 March 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

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

Mr A Biglari

Director


Approved by the board on 19 November 2024

Company Number: 11219562 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Cayton Villa Selby Road
Swillington Common
Leeds
West Yorkshire
LS15 4LG
England

Ahura Properties Ltd
Notes to the Accounts
for the year ended 31 March 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Land & buildings 5% Reducing Balance
Vehicles 18% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2024

2023
£ £

3. Employees
2024 2023
Average number of employees during the period 0 0

4. Tangible fixed assets
Land & buildings Vehicles Total
Cost or valuation £ £ £
At 1 April 2023 579,366 3,500 582,866
At 31 March 2024 579,366 3,500 582,866
Depreciation
At 1 April 2023 130,878 2,203 133,081
Charge for the period 22,424 233 22,657
At 31 March 2024 153,302 2,436 155,738
Net book value
At 31 March 2024 426,064 1,064 427,128
At 31 March 2023 448,488 1,297 449,785

5. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 1,300 1,062
Taxation & social security 9,247 9,215
Other creditors 2,673 2,673
13,220 12,950

6. Creditors: amounts falling due after one year
2024 2023
£ £
Other 487,990 567,487
487,990 567,487