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REGISTERED NUMBER: 04537770 (England and Wales)


Financial Statements for the Year Ended 30 September 2024

for

Aujla Limited

Aujla Limited (Registered number: 04537770)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Aujla Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: Mrs Parbinder Kaur Aujla
Mr Surjit Singh Aujla





SECRETARY: Mr Inderpaul Singh Aujla





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 04537770 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Aujla Limited (Registered number: 04537770)

Statement of Financial Position
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 45,815 45,815
Tangible assets 5 15,397 17,530
61,212 63,345

CURRENT ASSETS
Stocks 37,849 38,967
Debtors 6 9,427 13,288
Cash at bank and in hand 13,418 32,013
60,694 84,268
CREDITORS
Amounts falling due within one year 7 55,064 87,498
NET CURRENT ASSETS/(LIABILITIES) 5,630 (3,230 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,842

60,115

CREDITORS
Amounts falling due after more than one
year

8

12,078

24,499
NET ASSETS 54,764 35,616

CAPITAL AND RESERVES
Called up share capital 9 100 3
Retained earnings 54,664 35,613
SHAREHOLDERS' FUNDS 54,764 35,616

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

Aujla Limited (Registered number: 04537770)

Statement of Financial Position - continued
30 September 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 has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 June 2025 and were signed on its behalf by:





Mr Surjit Singh Aujla - Director


Aujla Limited (Registered number: 04537770)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Aujla 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 financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net sales of goods, excluding value added tax.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 8 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2023
and 30 September 2024 45,815
NET BOOK VALUE
At 30 September 2024 45,815
At 30 September 2023 45,815

Aujla Limited (Registered number: 04537770)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 108,849
Additions 3,000
At 30 September 2024 111,849
DEPRECIATION
At 1 October 2023 91,319
Charge for year 5,133
At 30 September 2024 96,452
NET BOOK VALUE
At 30 September 2024 15,397
At 30 September 2023 17,530

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors - 13,288
Other debtors 9,427 -
9,427 13,288

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 4,439 24,321
Taxation and social security 3,918 6,671
Other creditors 46,707 56,506
55,064 87,498

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans 12,078 24,499

Aujla Limited (Registered number: 04537770)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
100 Ordinary £1 100 3
(30.9.23 - 3 )

97 Ordinary shares of £1 were issued during the year for cash of £ 97 .

10. RELATED PARTY DISCLOSURES

During the year, the company paid rent of £12,000 (2023: £12,000) in respect of the business property owned by the directors.