Advaitha Property Management Ltd Filleted Accounts Cover
Advaitha Property Management Ltd
Company No. 11811229
Information for Filing with The Registrar
29 February 2024
Advaitha Property Management Ltd Balance Sheet Registrar
at
29 February 2024
Company No.
11811229
Notes
2024
2023
£
£
Fixed assets
Investment property
3
828,397331,013
828,397331,013
Current assets
Debtors
45,800-
Cash at bank and in hand
28,88229,228
74,68229,228
Creditors: Amount falling due within one year
(345,750)
(135,763)
Net current liabilities
(271,068)
(106,535)
Total assets less current liabilities
557,329224,478
Creditors: Amounts falling due after more than one year
(559,069)
(224,378)
Net (liabilities)/assets
(1,740)
100
Capital and reserves
Called up share capital
100100
Profit and loss account
5
(1,840)
-
Total equity
(1,740)
100
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 29 February 2024 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 11 November 2024 and signed on its behalf by:
S. Lakshminarayanan
Director
11 November 2024
Advaitha Property Management Ltd Notes to the Accounts Registrar
for the year ended 29 February 2024
1
General information
Advaitha Property Management Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11811229
Its registered office is:
23 Hill Avenue
Hazlemere
High Wycombe
Buckinghamshire
HP15 7JX
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
00
3
Investment property
Freehold Investment Property
£
Valuation
At 1 March 2023
331,013
Additions
497,384
At 29 February 2024
828,397
4
Share Capital
100 ordinary share of £1 each
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
Advaitha Property Management Ltd1181122929 February 202401 March 2023false11 November 2024BTCSoftware AP Solution 2024 11.1.0611.1.06true118112292023-03-012024-02-29118112292024-02-29118112292023-02-2811811229core:WithinOneYear2024-02-2911811229core:WithinOneYear2023-02-2811811229core:AfterOneYear2024-02-2911811229core:AfterOneYear2023-02-2811811229core:ShareCapital2024-02-2911811229core:ShareCapital2023-02-2811811229core:RetainedEarningsAccumulatedLosses2024-02-2911811229core:RetainedEarningsAccumulatedLosses2023-02-2811811229countries:UnitedKingdom2023-03-012024-02-2911811229bus:RegisteredOffice2023-03-012024-02-29118112292022-03-012023-02-2811811229core:FreeholdInvestmentProperty2023-03-0111811229core:FreeholdInvestmentProperty2023-03-012024-02-2911811229core:FreeholdInvestmentProperty2024-02-2911811229core:RetainedEarningsAccumulatedLosses2023-03-012024-02-29118112292023-03-0111811229bus:SmallEntities2023-03-012024-02-2911811229bus:AbridgedAccounts2023-03-012024-02-2911811229bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2911811229bus:Director22023-03-012024-02-2911811229bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure