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Registered Number: 12809520
England and Wales

 

 

 

12A INVESTMENTS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Investment property 3 221,688    221,989 
221,688    221,989 
Current assets      
Cash at bank and in hand 17,748    12,184 
Creditors: amount falling due within one year (83,245)   (80,478)
Net current assets (65,497)   (68,294)
 
Total assets less current liabilities 156,191    153,695 
Creditors: amount falling due after more than one year (156,858)   (156,858)
Net assets (667)   (3,163)
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account (669)   (3,165)
Shareholders' funds (667)   (3,163)
 


For the year ended 31 August 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 14 March 2025 and were signed on its behalf by:


-------------------------------
Jujhar Singh Potiwal
Director
1
General Information
12A Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 12809520, registration address 71-75 Shelton Street , London, Greater London, WC2H 9JQ.

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, comprised of rental income, is recognised to the extent that it is probable that the economic benefits will flow to the company and turnover can be reliably measured.

Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Plant and Machinery 3 Years Straight Line
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.

Investment property

Cost or valuation Plant and Machinery   Investment properties   Total
  £   £   £
At 01 September 2023 904    221,198    222,102 
Additions    
Disposals    
At 31 August 2024 904    221,198    222,102 
Depreciation
At 01 September 2023 113      113 
Charge for year 301      301 
On disposals    
At 31 August 2024 414      414 
Net book values
Closing balance as at 31 August 2024 490    221,198    221,688 
Opening balance as at 01 September 2023 791    221,198    221,989 


4.

Share Capital

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

2