2017-03-01 2018-02-28 SC497191 Aarika Technologies Limited false SC497191 2017-03-01 2018-02-28 SC497191 uk-bus:Director1 2017-03-01 2018-02-28 SC497191 uk-bus:AuditExempt-NoAccountantsReport 2017-03-01 2018-02-28 SC497191 uk-bus:Micro-entities 2017-03-01 2018-02-28 SC497191 uk-bus:AbbreviatedAccounts 2017-03-01 2018-02-28 SC497191 uk-bus:PrivateLimitedCompanyLtd 2017-03-01 2018-02-28 SC497191 2017-03-01 SC497191 2018-02-28 SC497191 2017-02-28 xbrli:pure iso4217:GBP
Registered number: SC497191 (Scotland)
SC497191
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2018-02-28
false
Aarika Technologies Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Atika Sawarkar
2017-03-01




TABLE OF CONTENTS
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3




























COMPANY INFORMATION
For The Year Ended 28-02-2018
DIRECTORS (Served during the year) : Atika Sawarkar
REGISTERED OFFICE : 34, Old Harbour Square
Stirling,
Stirlingshire
Scotland,
FK8 1RB
COMPANY NUMBER : SC497191
Page 1


BALANCE SHEET
As at 2018-02-28
2018 2017
£ £
Current assets 66,434 71,167
Prepayments and accrued income 0 483
Creditors: Amounts falling due within one year (11,683) (15,750)
Net current assets (liabilities) 54,751 55,900
Total assets less current liabilities 54,751 55,900
Net assets (liabilities) 54,751 55,900
Capital and reserves 54,751 55,900
For the year ending 28/02/2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 28-02-2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit for the year in accordance with section 476.
  • 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 2018-10-24 and signed on behalf of the board,
.............................
Atika Sawarkar (Director)
Company registration number: SC497191
Page 2


NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 28-02-2018
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 34 Old Harbour Square, Stirling, Stirlingshire, Scotland, FK8 1RB.

(2) Directors: benefits advances, credit and guarantees
The Director Mrs Atika Sawarkar owes £ 19036 to the company. The loan was repaid on 16 May 2018.

(3) Average number of employees
The average number of persons employed by the company during the year was 1 [28.02.2017 : 1]

(4) Transition to FRS 105
These are the first financial statements that comply with FRS 105. The company transitioned to FRS 105 as at 01 March 2017. This has affected the previously reported financial position and financial performance as follows:
01-03-2017 28-02-2017
Reconciliation of equity £ £
Capital and reserves (as previously stated) 55900.02 55900.02
Deferred tax provision removed 0.00 0.00
Capital and reserves (as restated) 55900.02 55900.02
Reconciliation of profit for the year
Profit for the year (as previously stated) 51038.09
Deferred tax charge reversed 0.00
Profit for the year (as restated) 51038.09
Deferred tax is not recognised under FRS 105.
Page 3