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Company Registration No. 12722344 (England and Wales)
ARJUN MISTRY LTD Unaudited accounts for the year ended 31 July 2024
ARJUN MISTRY LTD Unaudited accounts Contents
Page
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ARJUN MISTRY LTD Company Information for the year ended 31 July 2024
Director
Arjun Mistry
Company Number
12722344 (England and Wales)
Registered Office
26 THORNTON AVENUE WEST DRAYTON UB7 9JU ENGLAND
Accountants
Tempo Accounting Limited 74 Silver Street Nailsea Bristol N. Somerset BS48 2DS
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ARJUN MISTRY LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
10,229 
5,206 
Cash at bank and in hand
150,986 
167,325 
161,215 
172,531 
Creditors: amounts falling due within one year
(12,451)
(21,364)
Net current assets
148,764 
151,167 
Net assets
148,764 
151,167 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
148,763 
151,166 
Shareholders' funds
148,764 
151,167 
For the year ending 31 July 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 4 December 2024 and were signed on its behalf by
Arjun Mistry Director Company Registration No. 12722344
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ARJUN MISTRY LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
ARJUN MISTRY LTD is a private company, limited by shares, registered in England and Wales, registration number 12722344. The registered office is 26 THORNTON AVENUE, WEST DRAYTON, UB7 9JU, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
1,375 
At 31 July 2024
1,375 
Depreciation
At 1 August 2023
1,375 
At 31 July 2024
1,375 
Net book value
At 31 July 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
51 
67 
Trade debtors
10,178 
5,139 
10,229 
5,206 
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ARJUN MISTRY LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,703 
18,662 
Loans from directors
5,748 
2,702 
12,451 
21,364 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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