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REGISTERED NUMBER: 09109151 (England and Wales)


Financial Statements for the Year Ended 31 July 2024

for

Aryan Convenience Ltd

Aryan Convenience Ltd (Registered number: 09109151)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Aryan Convenience Ltd

Company Information
for the Year Ended 31 July 2024







DIRECTORS: Mr Denishkumar Patel
Mrs Shital Patel





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 09109151 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Aryan Convenience Ltd (Registered number: 09109151)

Statement of Financial Position
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 60,000 60,000
Property, plant and equipment 5 45,008 51,769
105,008 111,769

CURRENT ASSETS
Inventories 28,392 28,623
Debtors 6 832 880
Cash at bank and in hand 24,956 19,302
54,180 48,805
CREDITORS
Amounts falling due within one year 7 140,305 140,781
NET CURRENT LIABILITIES (86,125 ) (91,976 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,883

19,793

CREDITORS
Amounts falling due after more than one
year

8

10,129

15,934
NET ASSETS 8,754 3,859

CAPITAL AND RESERVES
Called up share capital 9 200 200
Retained earnings 8,554 3,659
SHAREHOLDERS' FUNDS 8,754 3,859

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Aryan Convenience Ltd (Registered number: 09109151)

Statement of Financial Position - continued
31 July 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 24 March 2025 and were signed on its behalf by:





Mr Denishkumar Patel - Director


Aryan Convenience Ltd (Registered number: 09109151)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Aryan Convenience Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net sales of invoiced goods and services excluding Value Added Tax.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2023
and 31 July 2024 60,000
NET BOOK VALUE
At 31 July 2024 60,000
At 31 July 2023 60,000

Aryan Convenience Ltd (Registered number: 09109151)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

5. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 August 2023 88,978
Additions 4,493
At 31 July 2024 93,471
DEPRECIATION
At 1 August 2023 37,209
Charge for year 11,254
At 31 July 2024 48,463
NET BOOK VALUE
At 31 July 2024 45,008
At 31 July 2023 51,769

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 114 33
Other debtors 718 847
832 880

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors 38,658 29,721
Taxation and social security 12,040 15,151
Other creditors 89,607 95,909
140,305 140,781

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans 10,129 15,934

Aryan Convenience Ltd (Registered number: 09109151)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
200 Ordinary 1 200 200

10. RELATED PARTY DISCLOSURES

During the year, the company has paid rent of £12,000 (2023 : £12,000) in respect of the business property owned by the directors.