Acorah Software Products - Accounts Production 16.0.110 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 04310699 Mr Riaz Lalljee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04310699 2023-03-31 04310699 2024-03-31 04310699 2023-04-01 2024-03-31 04310699 frs-core:Non-currentFinancialInstruments 2024-03-31 04310699 frs-core:ShareCapital 2024-03-31 04310699 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 04310699 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04310699 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04310699 frs-bus:SmallEntities 2023-04-01 2024-03-31 04310699 frs-bus:EntityHasNeverTraded 2023-04-01 2024-03-31 04310699 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04310699 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04310699 frs-bus:Director1 2023-04-01 2024-03-31 04310699 frs-countries:EnglandWales 2023-04-01 2024-03-31 04310699 2022-03-31 04310699 2023-03-31 04310699 2022-04-01 2023-03-31 04310699 frs-core:Non-currentFinancialInstruments 2023-03-31 04310699 frs-core:ShareCapital 2023-03-31 04310699 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 04310699
Aromatic Foods Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants Swiss Cottage
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04310699
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 240,000 240,000
Cash at bank and in hand 49 49
240,049 240,049
NET CURRENT ASSETS (LIABILITIES) 240,049 240,049
TOTAL ASSETS LESS CURRENT LIABILITIES 240,049 240,049
NET ASSETS 240,049 240,049
CAPITAL AND RESERVES
Called up share capital 5 1,640,080 1,640,080
Profit and Loss Account (1,400,031 ) (1,400,031 )
SHAREHOLDERS' FUNDS 240,049 240,049
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Riaz Lalljee
Director
23/12/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Aromatic Foods Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04310699 . The registered office is 1 Rosemont Road, London, NW3 6NG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due after more than one year
Trade debtors 240,000 240,000
The Company was holding three letters of Intent of Allotment relating to industrial lands, measuring 240 acres, situated in the Eastern Industrial Zone, Port Qasim area, Karachi, Pakistan, on behalf of Industrial Management and Investment Company Limited, Dubai (IMIC). IMIC are the principal owners and financer of these lands. IMIC will pay to the Company a fee of £ 1000 (GBP one thousand only) per acre upon successful transfer of all these lands. Land measuring two hundred acres have been transferred and forty acres still pending. A total fee of £ 240,000 (GBP two hundred forty thousand only) will become due to the Company upon successful transfer of balance forty acres land. £ 200,000 (GBP two hundred thousand only) for 200 acres land, has been incorporated as debtors in the books.

5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,640,080 1,640,080
Page 2