Company Registration No. 11183776 (England and Wales)
ARYAN NIRYA LTD
Unaudited accounts
for the year ended 29 February 2024
ARYAN NIRYA LTD
Unaudited accounts
Contents
ARYAN NIRYA LTD
Company Information
for the year ended 29 February 2024
Company Number
11183776 (England and Wales)
Registered Office
71-73 Broadmead Avenue
Northampton
NN3 2RA
ARYAN NIRYA LTD
Statement of financial position
as at 29 February 2024
Intangible assets
25,000
25,000
Tangible assets
41,250
41,250
Cash at bank and in hand
2,456
2,786
Creditors: amounts falling due within one year
(46,601)
(43,655)
Net current liabilities
(18,597)
(18,899)
Total assets less current liabilities
47,653
47,351
Creditors: amounts falling due after more than one year
(16,737)
(24,415)
Called up share capital
(1)
(1)
Capital contribution reserve
100
100
Profit and loss account
30,817
22,837
Shareholders' funds
30,916
22,936
For the year ending 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 November 2024 and were signed on its behalf by
N Nitharsan
Director
Company Registration No. 11183776
ARYAN NIRYA LTD
Notes to the Accounts
for the year ended 29 February 2024
ARYAN NIRYA LTD is a private company, limited by shares, registered in England and Wales, registration number 11183776. The registered office is 71-73 Broadmead Avenue, Northampton, NN3 2RA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 29 February 2024
25,000
At 29 February 2024
25,000
At 28 February 2023
25,000
ARYAN NIRYA LTD
Notes to the Accounts
for the year ended 29 February 2024
5
Tangible fixed assets
Fixtures & fittings
At 29 February 2024
41,250
At 29 February 2024
41,250
At 28 February 2023
41,250
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
30,450
35,745
Loans from directors
15,472
7,540
7
Creditors: amounts falling due after more than one year
2024
2023
Trade creditors
5,674
1,517
Other creditors
9,192
22,898
Taxes and social security
1,871
-
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).