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REGISTERED NUMBER: 08503253 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 MAY 2021 TO 31 JULY 2022

FOR

ARAMEA LIMITED

ARAMEA LIMITED (REGISTERED NUMBER: 08503253)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MAY 2021 TO 31 JULY 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ARAMEA LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 MAY 2021 TO 31 JULY 2022







DIRECTORS: Mr C P M Jones
Mrs S Jones





REGISTERED OFFICE: 5 Giffard Court
Millbrook Close
Northampton
NN5 5JF





REGISTERED NUMBER: 08503253 (England and Wales)





ACCOUNTANTS: Cube Partners Limited
Chartered Accountants
5 Giffard Court
Millbrook Close
Northampton
Northamptonshire
NN5 5JF

ARAMEA LIMITED (REGISTERED NUMBER: 08503253)

BALANCE SHEET
31 JULY 2022

2022 2021
Notes £    £   
CURRENT ASSETS
Debtors 5 18,022 -
Cash at bank 20,234 30,501
38,256 30,501
CREDITORS
Amounts falling due within one year 6 13,832 20,434
NET CURRENT ASSETS 24,424 10,067
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,424

10,067

CAPITAL AND RESERVES
Called up, fully paid share capital 100 100
Retained earnings 24,324 9,967
SHAREHOLDERS' FUNDS 24,424 10,067

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 August 2022 and were signed on its behalf by:





Mr C P M Jones - Director


ARAMEA LIMITED (REGISTERED NUMBER: 08503253)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MAY 2021 TO 31 JULY 2022

1. STATUTORY INFORMATION

Aramea Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2021 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 May 2021 4,049
Additions 1,665
Disposals (5,714 )
At 31 July 2022 -
DEPRECIATION
At 1 May 2021 4,049
Charge for period 139
Eliminated on disposal (4,188 )
At 31 July 2022 -
NET BOOK VALUE
At 31 July 2022 -
At 30 April 2021 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other debtors 18,022 -

ARAMEA LIMITED (REGISTERED NUMBER: 08503253)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 MAY 2021 TO 31 JULY 2022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Taxation and social security 13,832 20,395
Other creditors - 39
13,832 20,434