AARNA INVESTMENTS LIMITED

Company Registration Number:
12749000 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

AARNA INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AARNA INVESTMENTS LIMITED

Company Information

for the Period Ended 31 July 2024




Director: TINKLE JAIN
Registered office: Nautilus Designs Ltd
Dudley Street
Bilston
England
WV14 0LA
Company Registration Number: 12749000 (England and Wales)

AARNA INVESTMENTS LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,354,456 2,411,594
Total fixed assets: 2,354,456 2,411,594
Current assets
Debtors: 205,000
Cash at bank and in hand: 31,520 28,852
Total current assets: 236,520 28,852
Prepayments and accrued income: 70,051 71,056
Creditors: amounts falling due within one year: ( 80,264 ) ( 67,694 )
Net current assets (liabilities): 226,307 32,214
Total assets less current liabilities: 2,580,763 2,443,808
Creditors: amounts falling due after more than one year: ( 2,533,236 ) ( 2,558,614 )
Total net assets (liabilities): 47,527 ( 114,806 )

The notes form part of these financial statements

AARNA INVESTMENTS LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 50,000 50,000
Profit and loss account: ( 2,473 ) ( 164,806 )
Shareholders funds: 47,527 ( 114,806 )

For the year ending 31 July 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: TINKLE JAIN
Status: Director

The notes form part of these financial statements

AARNA INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AARNA INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

AARNA INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

AARNA INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 2,411,594
Additions -
Disposals (0)
Revaluations -
Transfers -
At 31 July 2024 2,411,594
Depreciation
At 01 August 2023 -
Charge for year -
On disposals -
Other adjustments 57,138
At 31 July 2024 57,138
Net book value
At 31 July 2024 2,354,456
At 31 July 2023 2,411,594