Acorah Software Products - Accounts Production 19.4.351 false true true 28 January 2025 31 January 2026 31 January 2026 16212842 Mr GAURANGKUMAR BABULAL VELANI Mrs USHABAHEN VELANI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16212842 2025-01-27 16212842 2026-01-31 16212842 2025-01-28 2026-01-31 16212842 frs-core:Non-currentFinancialInstruments 2026-01-31 16212842 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-01-31 16212842 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-28 2026-01-31 16212842 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-27 16212842 frs-core:ShareCapital 2026-01-31 16212842 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 16212842 frs-bus:PrivateLimitedCompanyLtd 2025-01-28 2026-01-31 16212842 frs-bus:FullAccounts 2025-01-28 2026-01-31 16212842 frs-bus:SmallEntities 2025-01-28 2026-01-31 16212842 frs-bus:AuditExempt-NoAccountantsReport 2025-01-28 2026-01-31 16212842 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-28 2026-01-31 16212842 frs-bus:SmallCompaniesRegimeForDirectorsReport 2025-01-28 2026-01-31 16212842 frs-bus:Director1 2025-01-28 2026-01-31 16212842 frs-bus:Director1 2026-01-31 16212842 frs-bus:Director2 2025-01-28 2026-01-31 16212842 frs-bus:Director2 2026-01-31 16212842 frs-countries:EnglandWales 2025-01-28 2026-01-31
Registered number: 16212842
Arish Investments (Wembley) Limited
Directors' Report and
Unaudited Financial Statements
For The Year Ended 31 January 2026
Ajay Kataria & Company
109 West Hendon Broadway
London
NW9 7BN
Contents
Page
Company Information 1
Directors' Report 2
Profit and Loss Account 3
Balance Sheet 4
Notes to the Financial Statements 5—6
Page 1
Company Information
Directors Mr GAURANGKUMAR BABULAL VELANI
Mrs USHABAHEN VELANI
Company Number 16212842
Registered Office 109 West Hendon Broadway
Hendon
NW9 7BN
Accountants Ajay Kataria & Company
109 West Hendon Broadway
London
NW9 7BN
Page 1
Page 2
Directors' Report
The directors present their report and the financial statements for the year ended 31 January 2026.
Principal Activity
The company's principal activity continues to be that ofBuying and selling of own real estate and Other letting and operating of own or leased real estate.
Directors
The directors who held office during the year were as follows:
Mr GAURANGKUMAR BABULAL VELANI Appointed 28/01/2025
Mrs USHABAHEN VELANI Appointed 28/01/2025
Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr GAURANGKUMAR BABULAL VELANI
Director
16/10/2026
Page 2
Page 3
Profit and Loss Account
2026
Notes £
TURNOVER 18,353
Administrative expenses (11,829 )
OPERATING PROFIT 6,524
Interest payable and similar charges (16,237 )
LOSS FOR THE FINANCIAL YEAR (9,713 )
The notes on pages 5 to 6 form part of these financial statements.
Page 3
Page 4
Balance Sheet
2026
Notes £ £
FIXED ASSETS
Tangible Assets 4 583,000
583,000
CURRENT ASSETS
Cash at bank and in hand 8,207
8,207
Creditors: Amounts Falling Due Within One Year 5 (3,760 )
NET CURRENT ASSETS (LIABILITIES) 4,447
TOTAL ASSETS LESS CURRENT LIABILITIES 587,447
Creditors: Amounts Falling Due After More Than One Year 6 (597,159 )
NET LIABILITIES (9,712 )
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account (9,713 )
SHAREHOLDERS' FUNDS (9,712)
For the year ending 31 January 2026 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 in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr GAURANGKUMAR BABULAL VELANI
Director
16/10/2026
The notes on pages 5 to 6 form part of these financial statements.
Page 4
Page 5
Notes to the Financial Statements
1. General Information
Arish Investments (Wembley) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16212842 . The registered office is 109 West Hendon Broadway, Hendon, NW9 7BN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 583000
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 28 January 2025 583,000
As at 31 January 2026 583,000
Net Book Value
As at 31 January 2026 583,000
As at 28 January 2025 583,000
5. Creditors: Amounts Falling Due Within One Year
2026
£
Other creditors 3,760
Page 5
Page 6
6. Creditors: Amounts Falling Due After More Than One Year
2026
£
Bank loans 367,567
Other creditors 229,592
597,159
7. Share Capital
2026
£
Allotted, Called up and fully paid 1
Page 6