ARRINDIA HOLDINGS LIMITED

Company Registration Number:
13147134 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ARRINDIA HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

ARRINDIA HOLDINGS LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,229 1,915
Investments: 4 750,000 850,000
Total fixed assets: 751,229 851,915
Current assets
Debtors:   17,157
Cash at bank and in hand: 30 1,888
Total current assets: 17,187 1,888
Creditors: amounts falling due within one year:   (2,517) (1,807)
Net current assets (liabilities): 14,670 81
Total assets less current liabilities: 765,899 851,996
Creditors: amounts falling due after more than one year:   (941,890) (832,972)
Provision for liabilities:   (1,843)
Total net assets (liabilities): (175,991) 17,181
Capital and reserves
Called up share capital: 2 2
Revaluation reserve:5(15,300)9,700
Profit and loss account: (160,693) 7,479
Shareholders funds: (175,991) 17,181

The notes form part of these financial statements

ARRINDIA HOLDINGS LIMITED

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 November 2024
and signed on behalf of the board by:

Name: William Francis DOBIE
Status: Director

The notes form part of these financial statements

ARRINDIA HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARRINDIA HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

ARRINDIA HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 3,289
At 31 January 2024 3,289
Depreciation
At 01 February 2023 1,374
Charge for year 686
At 31 January 2024 2,060
Net book value
At 31 January 2024 1,229
At 31 January 2023 1,915

ARRINDIA HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Fixed investments

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognized at cost, whichincludes the purchase cost and any directly attributable expenditure. Subsequently, it is measured at fair value at the reporting enddate. Changes in fair value are recognized in profit or loss.

ARRINDIA HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Revaluation reserve

2024
£
Balance at 01 February 2023 9,700
Surplus or deficit after revaluation (25,000)
Balance at 31 January 2024 (15,300)