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Company Registration No. 12350043 (England and Wales)
UK APARANJI SILKS LTD Unaudited accounts for the year ended 31 December 2024
UK APARANJI SILKS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UK APARANJI SILKS LTD Company Information for the year ended 31 December 2024
Directors
Seturajan Balasubramanian Sathish Nataraj
Company Number
12350043 (England and Wales)
Registered Office
289 HIGH STREET NORTH Newham LONDON E12 6SL ENGLAND
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UK APARANJI SILKS LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
40,000 
40,000 
Tangible assets
5
27,668 
30,087 
67,668 
70,087 
Current assets
Inventories
45,996 
32,996 
Debtors
6
23,182 
8,182 
Cash at bank and in hand
5,288 
4,482 
74,466 
45,660 
Creditors: amounts falling due within one year
7
(65,626)
(24,933)
Net current assets
8,840 
20,727 
Total assets less current liabilities
76,508 
90,814 
Creditors: amounts falling due after more than one year
8
(75,000)
(75,000)
Net assets
1,508 
15,814 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,408 
15,714 
Shareholders' funds
1,508 
15,814 
For the year ending 31 December 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 31 March 2025 and were signed on its behalf by
Sathish Nataraj Director Company Registration No. 12350043
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UK APARANJI SILKS LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
UK APARANJI SILKS LTD is a private company, limited by shares, registered in England and Wales, registration number 12350043. The registered office is 289 HIGH STREET NORTH , Newham, LONDON, E12 6SL, 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:
Land & buildings
10% over Nil years
Fixtures & fittings
20% Reducing basis
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 January 2024
40,000 
At 31 December 2024
40,000 
Amortisation
At 1 January 2024
- 
At 31 December 2024
- 
Net book value
At 31 December 2024
40,000 
At 31 December 2023
40,000 
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UK APARANJI SILKS LTD Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
11,650 
24,251 
35,901 
Additions
- 
1,406 
1,406 
At 31 December 2024
11,650 
25,657 
37,307 
Depreciation
At 1 January 2024
- 
5,814 
5,814 
Charge for the year
- 
3,825 
3,825 
At 31 December 2024
- 
9,639 
9,639 
Net book value
At 31 December 2024
11,650 
16,018 
27,668 
At 31 December 2023
11,650 
18,437 
30,087 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,082 
8,082 
Accrued income and prepayments
100 
100 
23,182 
8,182 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
16,219 
- 
VAT
4,821 
11,118 
Trade creditors
10,982 
3,636 
Taxes and social security
3,784 
2,415 
Other creditors
22,882 
626 
Loans from directors
344 
344 
Accruals
6,594 
6,794 
65,626 
24,933 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
75,000 
75,000 
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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