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Registered Number: 10624447
England and Wales

 

 

 

AANIKA PROPERTIES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Director Nishant Harish Shah
Registered Number 10624447
Registered Office 75 Cullington Close
Harrow
HA3 8LX
1
Director's report and financial statements
The director presents his annual report and the financial statements for the year ended 29 February 2024
Principal activities
The company`s principal activity during the year continued to be letting and operating of owned or leased real estate.
Director
The director who served the company throughout the year was as follows:
Nishant Harish Shah
Statement of director's responsibilities
The director is responsible for preparing the directors report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Nishant Harish Shah
Director

Date approved: 29 November 2024
2
Report to the directors on the preparation of the unaudited statutory accounts of Aanika Properties Limited for the year ended 29 February 2024 . In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aanika Properties Limited for the year ended 29 February 2024, which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Aanika Properties Limited, as a body, in accordance with the terms of our engagement letter dated 29 June 2021 Our work has been undertaken solely to prepare for your approval the accounts of Aanika Properties Limited and state those matters that we have agreed to state to the Board of Directors of Aanika Properties Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aanika Properties Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Aanika Properties Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Aanika Properties Limited. You consider that Aanika Properties Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Aanika Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 29 February 2024


3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
29 November 2024
3
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 687,704    687,704 
687,704    687,704 
Current assets      
Debtors 4 566    520 
Cash at bank and in hand 112    1,173 
678    1,693 
Creditors: amount falling due within one year 5 (35,436)   (23,059)
Net current assets (34,758)   (21,366)
 
Total assets less current liabilities 652,946    666,338 
Creditors: amount falling due after more than one year 6 (656,117)   (665,096)
Net assets (3,171)   1,242 
 

Capital and reserves
     
Called up share capital 7 100    100 
Profit and loss account (3,271)   1,142 
Shareholders' funds (3,171)   1,242 
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 November 2024 and were signed by:


-------------------------------
Nishant Harish Shah
Director
4
General Information
Aanika Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 10624447, registration address 75 Cullington Close, Harrow, HA3 8LX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of services supplied by the company, gross of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 March 2023 687,704    687,704 
Additions  
Disposals  
At 29 February 2024 687,704    687,704 
Depreciation
At 01 March 2023  
Charge for year  
On disposals  
At 29 February 2024  
Net book values
Closing balance as at 29 February 2024 687,704    687,704 
Opening balance as at 01 March 2023 687,704    687,704 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Prepayments & Accrued Income 566    520 
566    520 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 3,500    4,034 
Taxation and Social Security   268 
Other Creditors 31,936    18,757 
35,436    23,059 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Other Creditors 656,117    665,096 
656,117    665,096 

7.

Share Capital

Authorised
100 Ordinary shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

5