1 March 2024 false No description of principal activity Taxfiler 2024.6 11183776business:PrivateLimitedCompanyLtd2024-03-012025-02-28 111837762024-02-29 111837762024-03-012025-02-28 11183776business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 11183776business:FilletedAccounts2024-03-012025-02-28 111837762025-02-28 11183776business:Director12024-03-012025-02-28 11183776business:RegisteredOffice2024-03-012025-02-28 111837762024-02-29 11183776core:WithinOneYear2025-02-28 11183776core:WithinOneYear2024-02-29 11183776core:AfterOneYear2025-02-28 11183776core:AfterOneYear2024-02-29 11183776core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 11183776core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 11183776core:CapitalContributionReservecore:PreviouslyStatedAmount2025-02-28 11183776core:CapitalContributionReservecore:PreviouslyStatedAmount2024-02-29 11183776core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 11183776core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 11183776core:PreviouslyStatedAmount2025-02-28 11183776core:PreviouslyStatedAmount2024-02-29 11183776business:SmallEntities2024-03-012025-02-28 11183776countries:EnglandWales2024-03-012025-02-28 11183776core:MotorVehicles2024-03-012025-02-28 11183776core:FurnitureFittings2024-03-012025-02-28 11183776core:Goodwill2024-02-29 11183776core:Goodwill2025-02-28 11183776core:FurnitureFittings2024-02-29 11183776core:FurnitureFittings2025-02-28 111837762023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 11183776 (England and Wales)
ARYAN NIRYA LTD Unaudited accounts for the year ended 28 February 2025
ARYAN NIRYA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ARYAN NIRYA LTD Company Information for the year ended 28 February 2025
Director
N Nitharsan
Company Number
11183776 (England and Wales)
Registered Office
71-73 Broadmead Avenue Northampton NN3 2RA
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ARYAN NIRYA LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
25,000 
25,000 
Tangible assets
5
37,125 
41,250 
62,125 
66,250 
Current assets
Inventories
30,039 
25,548 
Cash at bank and in hand
3,092 
2,456 
33,131 
28,004 
Creditors: amounts falling due within one year
6
(41,222)
(46,601)
Net current liabilities
(8,091)
(18,597)
Total assets less current liabilities
54,034 
47,653 
Creditors: amounts falling due after more than one year
7
(6,384)
(16,737)
Net assets
47,650 
30,916 
Capital and reserves
Called up share capital
(1)
(1)
Capital contribution reserve
100 
100 
Profit and loss account
47,551 
30,817 
Shareholders' funds
47,650 
30,916 
For the year ending 28 February 2025 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 director acknowledges his 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 and authorised for issue on 30 November 2025 and were signed on its behalf by
N Nitharsan Director Company Registration No. 11183776
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ARYAN NIRYA LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
ARYAN NIRYA LTD is a private company, limited by shares, registered in England and Wales, registration number 11183776. The registered office is 71-73 Broadmead Avenue, Northampton, NN3 2RA.
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
15%
Fixtures & fittings
15%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2024
25,000 
At 28 February 2025
25,000 
Amortisation
At 1 March 2024
- 
At 28 February 2025
- 
Net book value
At 28 February 2025
25,000 
At 29 February 2024
25,000 
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ARYAN NIRYA LTD Notes to the Accounts for the year ended 28 February 2025
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2024
41,250 
At 28 February 2025
41,250 
Depreciation
Charge for the year
4,125 
At 28 February 2025
4,125 
Net book value
At 28 February 2025
37,125 
At 29 February 2024
41,250 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
25,750 
30,450 
VAT
- 
679 
Loans from directors
15,472 
15,472 
41,222 
46,601 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Trade creditors
4,751 
5,674 
Other creditors
1,633 
9,192 
Taxes and social security
- 
1,871 
6,384 
16,737 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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