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Registered Number: 09811066
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 October 2024

for

AARYAN CAPITAL LTD

 

 		 Notes

 		 2024
£

   2023
£
(as restated)
Fixed assets      
Tangible fixed assets 3 2,009    2,679 
Investments 4 58,528    58,528 
60,537    61,207 
Current assets      
Debtors: amounts falling due within one year 1,006,364    531,982 
Cash at bank and in hand 42,098    47,403 
1,048,462    579,385 
Creditors: amount falling due within one year (929,343)   (554,013)
Net current assets 119,119    25,372 
 
Total assets less current liabilities 179,656    86,579 
Creditors: amount falling due after more than one year (25,154)   (37,082)
Provisions for liabilities (30,000)   - 
Net assets 124,502    49,497 
 

Capital and reserves 		     
Profit and loss account 124,502    49,497 
Shareholders' funds 124,502    49,497 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge 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 board of directors on 19 July 2025 and were signed on its behalf by:


-------------------------------
Sanchit Patel
Director
1
General Information
Aaryan Capital Ltd is a private company, limited by shares, registered in England and Wales, registration number 09811066, registration address 30-32, St. Georges Drive, London, London, SW1V 4BN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 November 2023 6,481    6,481 
Additions -    - 
Disposals -    - 
At 31 October 2024 6,481    6,481 
Depreciation
At 01 November 2023 3,802    3,802 
Charge for year 670    670 
On disposals -    - 
At 31 October 2024 4,472    4,472 
Net book values
Closing balance as at 31 October 2024 2,009    2,009 
Opening balance as at 01 November 2023 2,679    2,679 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 November 2023 58,528    58,528 
Additions -    - 
Disposals -    - 
At 31 October 2024 58,528    58,528 

5.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2