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Company Registration No. 12934601 (England and Wales)
ARA SEVEN SPICES ABERGELE LTD Unaudited accounts for the year ended 31 October 2024
ARA SEVEN SPICES ABERGELE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ARA SEVEN SPICES ABERGELE LTD Company Information for the year ended 31 October 2024
Directors
Rajeev Nair Ashok Ramchandran
Company Number
12934601 (England and Wales)
Registered Office
28 LON Y BERLLAN ABERGELE WALES LL22 7JF WALES
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ARA SEVEN SPICES ABERGELE LTD Statement of financial position as at 31 October 2024
2024
2023
Notes
£
£
Current assets
Cash at bank and in hand
5,235
5,235
Creditors: amounts falling due within one year
4
(5,238)
(5,138)
Net current (liabilities)/assets
(3)
97
Total assets less current liabilities
(3)
97
Creditors: amounts falling due after more than one year
5
(50)
(50)
Net (liabilities)/assets
(53)
47
Capital and reserves
Called up share capital
100
100
Profit and loss account
(153)
(53)
Shareholders' funds
(53)
47
For the year ending 31 October 2024 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2025 and were signed on its behalf by
Rajeev Nair Director Company Registration No. 12934601
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ARA SEVEN SPICES ABERGELE LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
ARA SEVEN SPICES ABERGELE LTD is a private company, limited by shares, registered in England and Wales, registration number 12934601. The registered office is 28 LON Y BERLLAN, ABERGELE, WALES, LL22 7JF, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 October 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
Subsequent to the year end, the directors decided to wind down the company due to continued trading losses and the lack of future funding. As a result, the company is expected to cease operations.
4
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
150
50
Loans from directors
5,088
5,088
5,238
5,138
5
Creditors: amounts falling due after more than one year
2024
2023
£
£
Other creditors
50
50
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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