IRIS Accounts Production v25.1.0.734 02674199 Board of Directors 1.8.23 31.7.24 31.7.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh026741992023-07-31026741992024-07-31026741992023-08-012024-07-31026741992022-07-31026741992022-08-012023-07-31026741992023-07-3102674199ns15:EnglandWales2023-08-012024-07-3102674199ns14:PoundSterling2023-08-012024-07-3102674199ns10:Director12023-08-012024-07-3102674199ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3102674199ns10:SmallEntities2023-08-012024-07-3102674199ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3102674199ns10:SmallCompaniesRegimeForDirectorsReport2023-08-012024-07-3102674199ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-3102674199ns10:FullAccounts2023-08-012024-07-3102674199ns10:OrdinaryShareClass12023-08-012024-07-3102674199ns10:Director22023-08-012024-07-3102674199ns10:CompanySecretary12023-08-012024-07-3102674199ns10:RegisteredOffice2023-08-012024-07-3102674199ns5:CurrentFinancialInstruments2024-07-3102674199ns5:CurrentFinancialInstruments2023-07-3102674199ns5:Non-currentFinancialInstruments2024-07-3102674199ns5:Non-currentFinancialInstruments2023-07-3102674199ns5:ShareCapital2024-07-3102674199ns5:ShareCapital2023-07-3102674199ns5:RetainedEarningsAccumulatedLosses2024-07-3102674199ns5:RetainedEarningsAccumulatedLosses2023-07-3102674199ns5:FurnitureFittings2023-08-012024-07-3102674199ns5:ComputerEquipment2023-08-012024-07-3102674199ns5:PlantMachinery2023-07-3102674199ns5:PlantMachinery2023-08-012024-07-3102674199ns5:PlantMachinery2024-07-3102674199ns5:PlantMachinery2023-07-3102674199ns5:WithinOneYearns5:CurrentFinancialInstruments2024-07-3102674199ns5:WithinOneYearns5:CurrentFinancialInstruments2023-07-3102674199ns10:OrdinaryShareClass12024-07-3102674199ns5:RetainedEarningsAccumulatedLosses2023-07-3102674199ns5:RetainedEarningsAccumulatedLosses2023-08-012024-07-31026741991ns10:Director12023-07-31026741991ns10:Director12022-07-31026741991ns10:Director12023-08-012024-07-31026741991ns10:Director12022-08-012023-07-31026741991ns10:Director12024-07-31026741991ns10:Director12023-07-31
REGISTERED NUMBER: 02674199 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

AREVDOUR LIMITED

AREVDOUR LIMITED (REGISTERED NUMBER: 02674199)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AREVDOUR LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: A Gurdikyan
Mrs G Gurdikyan





SECRETARY: Mrs G Gurdikyan





REGISTERED OFFICE: 4 Beaufort Close
London
W5 3EE





REGISTERED NUMBER: 02674199 (England and Wales)





ACCOUNTANTS: MDH
Chartered Certified Accountants
21 Stafford Road
Croydon
Surrey
CR0 4NG

AREVDOUR LIMITED (REGISTERED NUMBER: 02674199)

BALANCE SHEET
31 JULY 2024

31/7/24 31/7/23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 281 495

CURRENT ASSETS
Debtors 5 488,809 471,871
Cash at bank 746 4,020
489,555 475,891
CREDITORS
Amounts falling due within one year 6 84,204 77,310
NET CURRENT ASSETS 405,351 398,581
TOTAL ASSETS LESS CURRENT
LIABILITIES

405,632

399,076

CREDITORS
Amounts falling due after more than one
year

7

65,948

32,165
NET ASSETS 339,684 366,911

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 339,584 366,811
SHAREHOLDERS' FUNDS 339,684 366,911

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.

AREVDOUR LIMITED (REGISTERED NUMBER: 02674199)

BALANCE SHEET - 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 and other comprehensive income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 April 2025 and were signed on its behalf by:





A Gurdikyan - Director


AREVDOUR LIMITED (REGISTERED NUMBER: 02674199)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

Arevdour Limited 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 accounts have been prepared on a going concern basis, on the understanding that the director will continue to financially support the company with any ongoing liabilities.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement and other comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

AREVDOUR LIMITED (REGISTERED NUMBER: 02674199)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023
and 31 July 2024 22,208
DEPRECIATION
At 1 August 2023 21,713
Charge for year 214
At 31 July 2024 21,927
NET BOOK VALUE
At 31 July 2024 281
At 31 July 2023 495

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/7/24 31/7/23
£    £   
Trade debtors 99,255 105,104
Amounts owed by group undertakings 389,554 364,021
Other debtors - 2,746
488,809 471,871

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/7/24 31/7/23
£    £   
Bank loans and overdrafts 27,424 22,946
Trade creditors 30,742 13,527
Taxation and social security 20,472 35,204
Other creditors 5,566 5,633
84,204 77,310

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/7/24 31/7/23
£    £   
Bank loans 39,297 -
Other creditors 26,651 32,165
65,948 32,165

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/7/24 31/7/23
value: £    £   
100 Ordinary 1 100 100

AREVDOUR LIMITED (REGISTERED NUMBER: 02674199)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

9. RESERVES
Retained
earnings
£   

At 1 August 2023 366,811
Deficit for the year (16,727 )
Dividends (10,500 )
At 31 July 2024 339,584

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2024 and 31 July 2023:

31/7/24 31/7/23
£    £   
A Gurdikyan
Balance outstanding at start of year (119 ) (754 )
Amounts advanced 19,086 24,135
Amounts repaid (19,019 ) (23,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (52 ) (119 )

11. RELATED PARTY DISCLOSURES

UK Curtains and Interiors Limited

A company in which Mr Gurdikyan is a Director


31/7/24 31/7/23
£    £   
Amount due from related party at the balance sheet date 201,104 148,753

Direct Textiles Imports Limited

A company in which Mr Gurdikyan is a shareholder


31/7/24 31/7/23
£    £   
Amount due (to)/from related party at the balance sheet date (39,424 ) 11,448

N.Gurdikyan Company Limited

A company in which Mr Gurdikyan is a shareholder


31/7/24 31/7/23
£    £   
Amount due to related party at the balance sheet date 56,032 2,500

AREVDOUR LIMITED (REGISTERED NUMBER: 02674199)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

12. ULTIMATE CONTROLLING PARTY

The controlling party is A Gurdikyan.