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Company Registration No. 11845538 (England and Wales)
Aris Project Ltd Unaudited accounts for the year ended 28 February 2023
Aris Project Ltd Unaudited accounts Contents
Page
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Aris Project Ltd Company Information for the year ended 28 February 2023
Director
Arimdas Venckus
Company Number
11845538 (England and Wales)
Registered Office
54 ROCHESTER DRIVE BEXLEY DA5 1QA UNITED KINGDOM
Accountants
MBV Accounting Services LTD 12 Seymour Gardens London SE4 2DN
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Aris Project Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,254 
- 
Current assets
Debtors
33,824 
18,262 
Cash at bank and in hand
3,772 
3,813 
37,596 
22,075 
Creditors: amounts falling due within one year
(26,569)
(19,261)
Net current assets
11,027 
2,814 
Net assets
12,281 
2,814 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,181 
2,714 
Shareholders' funds
12,281 
2,814 
For the year ending 28 February 2023 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 November 2023 and were signed on its behalf by
Arimdas Venckus Director Company Registration No. 11845538
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Aris Project Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Aris Project Ltd is a private company, limited by shares, registered in England and Wales, registration number 11845538. The registered office is 54 ROCHESTER DRIVE, BEXLEY, DA5 1QA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
50%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2022
- 
Additions
2,508 
At 28 February 2023
2,508 
Depreciation
Charge for the year
1,254 
At 28 February 2023
1,254 
Net book value
At 28 February 2023
1,254 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,750 
- 
Other debtors
30,074 
18,262 
33,824 
18,262 
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Aris Project Ltd Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
19,796 
12,471 
Loans from directors
3,614 
5,540 
Accruals
3,159 
1,250 
26,569 
19,261 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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