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COMPANY REGISTRATION NUMBER: 09049684
Arilian Holdings Ltd (formerly Arilian Homes Limited)
Filleted Unaudited Financial Statements
31 March 2024
Arilian Holdings Ltd (formerly Arilian Homes Limited)
Statement of Financial Position
31 March 2024
31 Mar 24
31 May 23
Note
£
£
£
Fixed assets
Investments
4
180
Current assets
Stocks
461,518
Cash at bank and in hand
941,000
1
------------
----
1,402,518
1
Creditors: amounts falling due within one year
5
1,403,298
------------
----
Net current (liabilities)/assets
( 780)
1
----
----
Total assets less current liabilities
( 600)
1
----
----
Net (liabilities)/assets
( 600)
1
----
----
Capital and reserves
Called up share capital
600
1
Profit and loss account
( 1,200)
-------
----
Shareholder (deficit)/funds
( 600)
1
-------
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
Arilian Holdings Ltd (formerly Arilian Homes Limited)
Statement of Financial Position (continued)
31 March 2024
These financial statements were approved by the board of directors and authorised for issue on 23 May 2025 , and are signed on behalf of the board by:
Mr. S. Bhundia
Director
Company registration number: 09049684
Arilian Holdings Ltd (formerly Arilian Homes Limited)
Notes to the Financial Statements
Period from 1 June 2023 to 31 March 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 High Road, Willesden, London, NW10 2TE.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The directors have guaranteed to provide financial support to the company so that it will have adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Cash and cash equivalents
Cash and cash equivalents are represented by cash in hand, deposits held at call with financial institutions, and other short-term highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
Creditors
Basic financial liabilities, including trade and other creditors, loans from third parties and loans from related parties, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Such instruments are subsequently carried at amortised cost using the effective interest method, less any impairment.
4. Investments
Other investments other than loans
£
Cost
At 1 June 2023
Additions
180
----
At 31 March 2024
180
----
Impairment
At 1 June 2023 and 31 March 2024
----
Carrying amount
At 31 March 2024
180
----
At 31 May 2023
----
5. Creditors: amounts falling due within one year
31 Mar 24
31 May 23
£
£
Other creditors
1,403,298
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----