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
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
ARA SEVEN SPICES ABERGELE LTD
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
5,235
5,235
Creditors: amounts falling due within one year
(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
(50)
(50)
Net (liabilities)/assets
(53)
47
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
ARA SEVEN SPICES ABERGELE LTD
Notes to the Accounts
for the year ended 31 October 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Loans from directors
5,088
5,088
5
Creditors: amounts falling due after more than one year
2024
2023
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).