ARISTEOS CONSULTING LTD

Company Registration Number:
12364400 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

ARISTEOS CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ARISTEOS CONSULTING LTD

Company Information

for the Period Ended 31 December 2021




Director: Anastasia Lunyk-Gousev
Registered office: 4
Burnhams Grove
Epsom
England
KT19 8GA
Company Registration Number: 12364400 (England and Wales)

ARISTEOS CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 December 2021


2021
£
13 months to
31 Dec 2020
£
Turnover 33,535 4,342
Cost of Materials ( 1,617 ) ( 198 )
Staff Costs ( 22,607 ) ( 1,450 )
Other charges ( 47 ) -
Tax on Profit ( 1,760 ) ( 512 )
Profit or (Loss) for Period 7,504 2,182

ARISTEOS CONSULTING LTD

Balance sheet

As at 31 December 2021


2021
£
13 months to
31 Dec 2020
£
Current assets: 6 892
Prepayments and accrued income: 13,000 2,000
Creditors: amounts falling due within one year: ( 3,320 ) ( 710 )
Net current assets (liabilities): 9,686 2,182
Total assets less current liabilities: 9,686 2,182
Total net assets (liabilities): 9,686 2,182
Capital and reserves: 9,686 2,182

ARISTEOS CONSULTING LTD

Balance sheet continued

For the year ending 31 December 2021 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 September 2022
And Signed On Behalf Of The Board By:

Name: Anastasia Lunyk-Gousev
Status: Director

The notes form part of these financial statements

ARISTEOS CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 1

ARISTEOS CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No