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Aryndan Health & Care Limited
Registered Number:08435025
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
Aryndan Health & Care Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08435025
As at 31 March 2025
Aryndan Health & Care Limited
Abridged Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
2
Property, plant and equipment
2,116
2,644
2,116
2,644
Current assets
Trade and other receivables
7,554
38,611
161,688
Cash and cash equivalents
177,827
216,438
169,242
Trade and other payables: amounts falling due within one year
(18,361)
(20,934)
150,881
195,504
Net current assets
Total assets less current liabilities
197,620
153,525
(402)
(502)
Provisions for liabilities
197,218
Net assets
153,023
Capital and reserves
Called up share capital
100
100
Retained earnings
197,118
152,923
197,218
153,023
Shareholders' funds
For the year ended 31 March 2025 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
All the members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year ended 31 March 2025 in accordance with Section 444 (2A) of the Companies Act 2006.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Dr V K Sangar Director
These financial statements were approved and authorised for issue by the Board on 07 July 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2025
Aryndan Health & Care Limited
Notes to the Financial Statements
Statutory Information
Aryndan Health & Care Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
08435025.
Registered address:
Trinity Chambers
8 Suez Street
Warrington
WA1 1EG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
20% Reducing balance
20% Reducing balance
Computer equipment
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Fixed assets
Property, plant
and equipment
£
Cost or valuation
At 01 April 2024
8,149
At 31 March 2025
8,149
Provision for depreciation, amortisation
and impairment
At 01 April 2024
5,505
528
Charge for year
At 31 March 2025
6,033
Net book value
At 31 March 2025
2,116
At 31 March 2024
2,644
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5
For the year ended 31 March 2025
Aryndan Health & Care Limited
Notes to the Financial Statements Continued
3. Average number of persons employed
During the year the average number of employees was 3 (2024 : 3)
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