1 December 2023 false No description of principal activity Taxfiler 2024.6 13763610business:PrivateLimitedCompanyLtd2023-12-012024-11-30 137636102023-11-30 137636102023-12-012024-11-30 13763610business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 13763610business:FilletedAccounts2023-12-012024-11-30 137636102024-11-30 13763610business:Director12023-12-012024-11-30 13763610business:Director22023-12-012024-11-30 13763610business:Director32023-12-012024-11-30 13763610business:RegisteredOffice2023-12-012024-11-30 137636102023-11-30 13763610core:WithinOneYear2024-11-30 13763610core:WithinOneYear2023-11-30 13763610core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 13763610core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13763610core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 13763610core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13763610core:PreviouslyStatedAmount2024-11-30 13763610core:PreviouslyStatedAmount2023-11-30 13763610business:SmallEntities2023-12-012024-11-30 13763610countries:EnglandWales2023-12-012024-11-30 13763610core:MotorVehicles2023-12-012024-11-30 13763610core:MotorVehicles2023-11-30 13763610core:MotorVehicles2024-11-30 137636102022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13763610 (England and Wales)
ARORA16 LIMITED Unaudited accounts for the year ended 30 November 2024
ARORA16 LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ARORA16 LIMITED Company Information for the year ended 30 November 2024
Directors
Harpreet SINGH Jaswinder KAUR HARPREET SINGH
Company Number
13763610 (England and Wales)
Registered Office
49 RECTORY DRIVE EXHALL COVENTRY CV7 9PG ENGLAND
Accountants
Amass BTC 38 REDESDALE AVENUE COVENTRY WARWICKSHIRE CV6 1BT
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ARORA16 LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,394 
24,525 
Current assets
Debtors
5
262 
147 
Cash at bank and in hand
28,972 
5,895 
29,234 
6,042 
Creditors: amounts falling due within one year
6
(29,685)
(12,259)
Net current liabilities
(451)
(6,217)
Net assets
17,943 
18,308 
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
17,944 
18,309 
Shareholders' funds
17,943 
18,308 
For the year ending 30 November 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 12 September 2025 and were signed on its behalf by
Harpreet SINGH Director Company Registration No. 13763610
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ARORA16 LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
ARORA16 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13763610. The registered office is 49 RECTORY DRIVE, EXHALL, COVENTRY, CV7 9PG, ENGLAND.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2023
40,950 
At 30 November 2024
40,950 
Depreciation
At 1 December 2023
16,425 
Charge for the year
6,131 
At 30 November 2024
22,556 
Net book value
At 30 November 2024
18,394 
At 30 November 2023
24,525 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
262 
147 
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ARORA16 LIMITED Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,329 
3,530 
Trade creditors
364 
- 
Taxes and social security
7,564 
1,126 
Other creditors
3,002 
- 
Loans from directors
7,926 
6,103 
Accruals
1,500 
1,500 
29,685 
12,259 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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