Registered number: 10772997

The Arien Solutions Limited
Unaudited Financial Statements
for the period ended 31 March 2022

Statement of Financial Position

as at 31 March 2022

  2022
2021
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  97  
 
  425  
Current assets  
454    
 
560    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 9,267 )  
 
( 9,167 )  
Net current assets (liabilities)  
  ( 8,813 )
 
  ( 8,607 )
Total assets less current liabilities  
  ( 8,716 )
 
  ( 8,182 )
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  ( 8,716 )
 
  ( 8,182 )
   
Capital and reserves  
  ( 8,716 )
 
  ( 8,182 )

xbrli:pure 10772997 2021-06-01 2022-03-31 10772997 2020-06-01 2021-05-31 10772997 2022-03-31 10772997 2021-05-31 10772997 2021-06-01 10772997 uk-frs102:WithinOneYear 2022-03-31 10772997 uk-frs102:AfterOneYear 2022-03-31 10772997 uk-frs102:WithinOneYear 2021-05-31 10772997 uk-frs102:AfterOneYear 2021-05-31 10772997 uk-bus:AuditExempt-NoAccountantsReport 2021-06-01 2022-03-31 10772997 uk-bus:AbbreviatedAccounts 2021-06-01 2022-03-31 10772997 uk-bus:Director1 1 2021-06-01 2022-03-31 10772997 uk-bus:Director2 2 2021-06-01 2022-03-31 10772997 uk-bus:Director1 2021-06-01 2022-03-31 10772997 uk-bus:Director2 2021-06-01 2022-03-31 10772997 uk-bus:Director1 1 2021-06-01 10772997 uk-bus:Director2 2 2021-06-01 10772997 uk-bus:Director1 1 2022-03-31 10772997 uk-bus:Director2 2 2022-03-31 10772997 uk-bus:Micro-entities 2021-06-01 2022-03-31 10772997 uk-bus:PrivateLimitedCompanyLtd 2021-06-01 2022-03-31 iso4217:GBP 10772997 countries:EnglandWales 2021-06-01 2022-03-31 10772997 uk-bus:RegisteredOffice 2021-06-01 2022-03-31

Footnotes to the Statement of Financial Position

Bhupendra Pathak Preeti Pathak

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Bhupendra Pathak

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £123 by Bhupendra Pathak, a director of the company, on 01/06/2021.

During the accounting period the maximum amount repayable to Bhupendra Pathak was £123

The following conditions are attached to amount payable to Bhupendra Pathak:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/06/2021 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/03/2022
£ £ £ £ £ £ £
23   ( 4,974 )
( 4,974 )
5,074
5,074  
0 0 0 123  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 31/03/2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 10772997

c) The company is a private company and is limited by shares

d) The companies registered office address is Telecom House Preston Road, Brighton, BN1 6AF, England

e) Company ceased to trade on 31/05/2021



Approved by the board of directors and signed on behalf of the board,

The Arien Solutions Limited
Director Bhupendra Pathak
Date of approval: 04/09/2022
The company was trading for the entire period 2021-06-01 2022-03-31 2022-03-31 IT consultancy 2022-09-04 2022-09-04