At the year-end the following balances were outstanding in respect of companies that are related to the reporting entity by virtue of being under
common control. These were interest-free and repayable on demand:
Rentworkspaces Ltd - £650,500 (2023: £194,000) owed by the reporting entity
Omkara Investments Ltd - £147,200 (2023: £0) owed by the reporting entity
Shah Assets Ltd - £29,000 (2023: £0) owed by the reporting entity
Stellenbosch Investments Ltd - £6,300 (2023: £0) owed by the reporting entity
Stellenbosch Two Ltd - £72,750 (2023: £0) owed by the reporting entity
Vistara Living Ltd - £80,000 (2023: £0) owed to the reporting entity
Vistara HWB Ltd - £495,225 (2023: £0) owed to the reporting entity
In accordance with FRS 102 Section 33.1A the company has taken exemption from disclosing transactionsand balances with wholly owned
members of the group.
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