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Company Registration No. 12695345 (England and Wales)
Aarna Ltd Unaudited accounts for the year ended 31 July 2024
Aarna Ltd Unaudited accounts Contents
Page
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Aarna Ltd Company Information for the year ended 31 July 2024
Directors
Mitesh Chandrakant Patel Mamtabahen Gandhi Manishaben Shah
Company Number
12695345 (England and Wales)
Registered Office
43 Cody Close Kenton Harrow HA3 9ES United Kingdom
Accountants
Mamta Services Ltd 43 Cody Close Kenton Harrow HA3 9ES
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Aarna Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
12,000 
6,963 
Cash at bank and in hand
590 
445 
12,590 
7,408 
Creditors: amounts falling due within one year
(39,265)
(46,493)
Net current liabilities
(26,675)
(39,085)
Net liabilities
(26,675)
(39,085)
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
(26,975)
(39,385)
Shareholders' funds
(26,675)
(39,085)
For the year ending 31 July 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 April 2025 and were signed on its behalf by
Mitesh Chandrakant Patel Director Company Registration No. 12695345
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Aarna Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Aarna Ltd is a private company, limited by shares, registered in England and Wales, registration number 12695345. The registered office is 43 Cody Close, Kenton, Harrow, HA3 9ES, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
6,963 
Trade debtors
12,000 
- 
12,000 
6,963 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
8,890 
Other creditors
- 
(1,691)
Loans from directors
39,265 
39,294 
39,265 
46,493 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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