0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04811264 2023-10-01 2024-09-30 04811264 2024-09-30 04811264 2023-09-30 04811264 2022-10-01 2023-09-30 04811264 2023-09-30 04811264 2022-09-30 04811264 bus:Director1 2023-10-01 2024-09-30 04811264 bus:Director2 2023-10-01 2024-09-30 04811264 core:WithinOneYear 2024-09-30 04811264 core:WithinOneYear 2023-09-30 04811264 core:AfterOneYear 2024-09-30 04811264 core:AfterOneYear 2023-09-30 04811264 bus:Micro-entities 2023-10-01 2024-09-30 04811264 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 04811264 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 04811264 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04811264 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 04811264
Aum Property (UK) LTD
Filleted Unaudited Financial Statements
30 September 2024
Aum Property (UK) LTD
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
594,387
594,387
---------
---------
Current assets
29,097
26,653
Creditors: amounts falling due within one year
32,918
45,010
---------
---------
Net current liabilities
( 3,821)
( 18,357)
---------
---------
Total assets less current liabilities
590,566
576,030
Creditors: amounts falling due after more than one year
2,723
22,434
Accruals and deferred income
1,354
1,521
---------
---------
586,489
552,075
---------
---------
Capital and reserves
586,489
552,075
---------
---------
For the year ending 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:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 April 2025 , and are signed on behalf of the board by:
Mr S Gaandan
Mr K Jeganathan
Director
Director
Company registration number: 04811264
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 238A Kingston Road, New Malden, SURREY, KT3 3RN.