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Registered Number: 09365434
England and Wales
ARUNA GAMAGE LTD
Abridged Accounts
Period of accounts Start date: 01 January 2024 End date: 31 December 2024

ARUNA GAMAGE LTD Contents Page For the year ended 31 December 2024
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

ARUNA GAMAGE LTD Accountants' Report For the year ended 31 December 2024
Report to the directors on the preparation of the unaudited statutory accounts of ARUNA GAMAGE LTD for the year ended 31 December 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ARUNA GAMAGE LTD for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of ARUNA GAMAGE LTD, as a body, in accordance with the terms of our engagement letter dated 14 August 2025. Our work has been undertaken solely to prepare for your approval the accounts of ARUNA GAMAGE LTD and state those matters that we have agreed to state to the Board of Directors of ARUNA GAMAGE LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ARUNA GAMAGE LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that ARUNA GAMAGE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ARUNA GAMAGE LTD. You consider that ARUNA GAMAGE LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of ARUNA GAMAGE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 December 2024. .................................................... JK Accountants (UK) Ltd 10 Woodbine Pl, Wanstead, London E11 2RH 14 August 2025 1

ARUNA GAMAGE LTD Statement of Financial Position As at 31 December 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 22,000 |  | 22,000
Tangible fixed assets | 4 | 19,046 |  | 1,626
|  | 41,046 |  | 23,626
Current assets |  |  |
Stocks |  | 38,000 |  | 1,000
Debtors: amounts falling due within one year |  | 559 |  | 15,898
Debtors: amounts falling due after one year |  | 11,000 |  | 11,000
Cash at bank and in hand |  | 246,633 |  | 214,336
|  | 296,192 |  | 242,234
Creditors: amount falling due within one year |  | (249,730) |  | (193,959)
Net current assets |  | 46,462 |  | 48,275
Total assets less current liabilities |  | 87,508 |  | 71,901
Creditors: amount falling due after more than one year |  | (14,018) |  | (24,167)
Net assets |  | 73,490 |  | 47,734
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 73,489 |  | 47,733
Shareholders' funds |  | 73,490 |  | 47,734
For the year ended 31 December 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 14 August 2025 and were signed by:
------------------------------- Aruna Udaya Kumara URAPOLA GAMAGE Director
2

ARUNA GAMAGE LTD Notes to the Abridged Financial Statements For the year ended 31 December 2024
General Information ARUNA GAMAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 09365434, registration address 7 Ashley Close, Winscombe, North Somerset, England, BS25 1DB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 9 (2023 : 9).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 January 2024 | 22,000 |  | 22,000
Additions | - |  | -
Disposals | - |  | -
At 31 December 2024 | 22,000 |  | 22,000
Amortisation
At 01 January 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 31 December 2024 | - |  | -
Net book values
At 31 December 2024 | 22,000 |  | 22,000
At 31 December 2023 | 22,000 |  | 22,000
4. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 January 2024 | - |  | 3,187 |  | 3,187
Additions | 23,768 |  | - |  | 23,768
Disposals | - |  | - |  | -
At 31 December 2024 | 23,768 |  | 3,187 |  | 26,955
Depreciation
At 01 January 2024 | - |  | 1,561 |  | 1,561
Charge for year | 5,942 |  | 406 |  | 6,348
On disposals | - |  | - |  | -
At 31 December 2024 | 5,942 |  | 1,967 |  | 7,909
Net book values
Closing balance as at 31 December 2024 | 17,826 |  | 1,220 |  | 19,046
Opening balance as at 01 January 2024 | - |  | 1,626 |  | 1,626
3