Registered number:
Unaudited
For the Year Ended
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Aorangi Limited
Chartered accountants' report to the director on the preparation of the unaudited statutory financial statements of Aorangi Limited for the Year Ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Aorangi Limited for the year ended 31 January 2024 which comprise the balance sheet and the related notes from the Company accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/ members/regulations-standards-and-guidance/.
This report is made solely to the director of Aorangi Limited in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Aorangi Limited and state those matters that we have agreed to state to the director of Aorangi Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aorangi Limited and its director for our work or for this report.
It is your duty to ensure that Aorangi Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit or loss of Aorangi Limited. You consider that Aorangi Limited is exempt from the statutory audit requirement for the year.
Chartered Accountants
2nd Floor
168 Shoreditch High Street
London
E1 6RA
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Aorangi Limited
Registered number: 00846323
Balance sheet
As at
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.
The financial statements were approved and authorised for issue by the sole director and were signed on behalf
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Aorangi Limited
Notes to the financial statements
For the Year Ended 31 January 2024
Aorangi Limited (the Company) is a limited company incorporated and domiciled in the United Kingdom. The address of its registered office and principal place of business are disclosed on the company information page. The principal activity of the company is property and security investment.
2.Accounting policies
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
The preparation of financial statements in compliance with FRS 102 Section 1A requires the use of certain accounting estimates. It also requires management to exercise judgement in applying the Company accounting policies.
The following principal accounting policies have been applied:
Depreciation is provided on the following basis:
Fair values are determined from market based evidence normally undertaken by professionally qualified valuers.
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Aorangi Limited
Notes to the financial statements
For the Year Ended 31 January 2024
2.Accounting policies (continued)
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Aorangi Limited
Notes to the financial statements
For the Year Ended 31 January 2024
At 31 January 2024, included within the net book value of land and buildings is £375,792 (2023: £375,792) relating to freehold land and buildings and £100 (2023: £100) relating to short term leasehold land and buildings.
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Aorangi Limited
Notes to the financial statements
For the Year Ended 31 January 2024
Profit & loss account
Share capital This represents the nominal value of shares that have been issued by the company.
The ultimate controlling party is Ms M Cohen.
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