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Company Registration No. 14335873 (England and Wales)
Arima's Property Limited Unaudited accounts for the year ended 30 September 2024
Arima's Property Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Arima's Property Limited Company Information for the year ended 30 September 2024
Director
JEMILA HABIB
Company Number
14335873 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU England
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
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Arima's Property Limited Statement of financial position as at 30 September 2024
2024
2023
Notes
£
£
Fixed assets
Investment property
4
197,300
197,300
Current assets
Cash at bank and in hand
3,652
2,067
Creditors: amounts falling due within one year
5
(700)
(600)
Net current assets
2,952
1,467
Total assets less current liabilities
200,252
198,767
Creditors: amounts falling due after more than one year
6
(202,918)
(202,318)
Net liabilities
(2,666)
(3,551)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(2,668)
(3,553)
Shareholders' funds
(2,666)
(3,551)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 8 May 2025 and were signed on its behalf by
JEMILA HABIB Director Company Registration No. 14335873
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Arima's Property Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Arima's Property Limited is a private company, limited by shares, registered in England and Wales, registration number 14335873. The registered office is 20-22 Wenlock Road, London, N1 7GU, England.
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
Investment property
2024
£
Fair value at 1 October 2023
197,300
At 30 September 2024
197,300
5
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
700
600
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
117,000
117,000
Loans from directors
85,918
85,318
202,918
202,318
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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