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Registered Number: 13003748
England and Wales

 

 

 

ARCHIT RESIDENTIAL INVESTMENTS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 216,034    216,034 
216,034    216,034 
Current assets      
Cash at bank and in hand 986    1,411 
Creditors: amount falling due within one year (79,674)   (70,590)
Net current assets (78,688)   (69,179)
 
Total assets less current liabilities 137,346    146,855 
Creditors: amount falling due after more than one year (157,967)   (157,967)
Net assets (20,621)   (11,112)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (20,721)   (11,212)
Shareholders' funds (20,621)   (11,112)
 


For the year ended 31 March 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 25 December 2024 and were signed by:


-------------------------------
Ashish Rajhansha
Director
1
General Information
ARCHIT RESIDENTIAL INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13003748, registration address 32 Maple Gardens, Bath, England, BA2 3AG.

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)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
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 April 2023 216,034    216,034 
Additions  
Disposals  
At 31 March 2024 216,034    216,034 
Depreciation
At 01 April 2023  
Charge for year  
On disposals  
At 31 March 2024  
Net book values
Closing balance as at 31 March 2024 216,034    216,034 
Opening balance as at 01 April 2023 216,034    216,034 

Investment property was valued on an open market basis on 31 March 2024 by the director.


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2