2023-10-01 2024-09-30 false Capium Accounts Production 1.1 10966634 2023-10-01 2024-09-30 10966634 bus:AbridgedAccounts 2023-10-01 2024-09-30 10966634 bus:FRS102 2023-10-01 2024-09-30 10966634 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10966634 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10966634 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10966634 2023-10-01 2024-09-30 10966634 2024-09-30 10966634 bus:RegisteredOffice 2023-10-01 2024-09-30 10966634 core:WithinOneYear 2024-09-30 10966634 core:AfterOneYear 2024-09-30 10966634 1 2023-10-01 2024-09-30 10966634 bus:Director1 2023-10-01 2024-09-30 10966634 bus:Director1 2024-09-30 10966634 bus:Director1 2022-10-01 2023-09-30 10966634 bus:Director2 2023-10-01 2024-09-30 10966634 bus:Director2 2024-09-30 10966634 bus:Director2 2022-10-01 2023-09-30 10966634 2022-10-01 10966634 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 10966634 2022-10-01 2023-09-30 10966634 2023-09-30 10966634 core:WithinOneYear 2023-09-30 10966634 core:AfterOneYear 2023-09-30 10966634 bus:EntityAccountantsOrAuditors 2022-10-01 2023-09-30 10966634 core:ComputerEquipment 2023-10-01 2024-09-30 10966634 core:ComputerEquipment 2024-09-30 10966634 core:ComputerEquipment 2023-09-30 10966634 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 10966634 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-30 10966634 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 10966634 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 10966634 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 10966634 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 10966634 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 10966634 core:Non-currentFinancialInstruments 2024-09-30 10966634 core:Non-currentFinancialInstruments 2023-09-30 10966634 core:ShareCapital 2024-09-30 10966634 core:ShareCapital 2023-09-30 10966634 core:RetainedEarningsAccumulatedLosses 2024-09-30 10966634 core:RetainedEarningsAccumulatedLosses 2023-09-30 10966634 dpl:Item1 2023-10-01 10966634 dpl:Item1 2024-09-30 10966634 dpl:Item1 2022-10-01 10966634 dpl:Item1 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10966634


 

 

 

AARNA TECH SOLUTIONS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 330    1,182 
330    1,182 
Current assets      
Debtors   1,106 
Cash at bank and in hand 57,865    42,329 
57,865    43,435 
Creditors: amount falling due within one year (43,350)  
Net current assets 14,515    43,435 
 
Total assets less current liabilities 14,845    44,617 
Net assets 14,845    44,617 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 14,745    44,517 
Shareholders' funds 14,845    44,617 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 board of directors on 18 January 2025 and were signed on its behalf by:


-------------------------------
Anantha Venkata Subba Reddy DEVARAPALLI
Director
1
General Information
AARNA TECH SOLUTIONS LTD is a private company, limited by shares, registered in , registration number 10966634, registration address 119 RYLANDS ROAD, SOUTHEND-ON-SEA ENGLAND, SS2 4LL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
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.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 2 Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 October 2023 1,867    1,867 
Additions 659    659 
Disposals  
At 30 September 2024 2,526    2,526 
Depreciation
At 01 October 2023 685    685 
Charge for year 1,511    1,511 
On disposals  
At 30 September 2024 2,196    2,196 
Net book values
Closing balance as at 30 September 2024 330    330 
Opening balance as at 01 October 2023 1,182    1,182 


2