Araemo Ltd 10015105 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Renting of property Digita Accounts Production Advanced 6.30.9574.0 true 10015105 2022-03-01 2023-02-28 10015105 2023-02-28 10015105 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 10015105 1 2023-02-28 10015105 bus:Micro-entities 2022-03-01 2023-02-28 10015105 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 10015105 bus:FullAccounts 2022-03-01 2023-02-28 10015105 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 10015105 bus:RegisteredOffice 2022-03-01 2023-02-28 10015105 bus:Director1 2022-03-01 2023-02-28 10015105 bus:Director2 2022-03-01 2023-02-28 10015105 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10015105 countries:England 2022-03-01 2023-02-28 10015105 1 2022-03-01 2023-02-28 10015105 1 2022-02-28 10015105 2021-03-01 2022-02-28 10015105 2022-02-28 10015105 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 10015105 1 2022-02-28 10015105 1 2021-03-01 2022-02-28 10015105 1 2021-02-28 iso4217:GBP xbrli:pure

Registration number: 10015105

Araemo Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Araemo Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Araemo Ltd

Company Information

Directors

Mr Chris O'Meara

Mrs R O'Meara

Registered office

Imperial Chambers
24 Widemarsh Street
Hereford
Herefordshire

Accountants

D V Bottoms & Co Ltd
8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

 

Araemo Ltd

(Registration number: 10015105)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

408,909

409,105

Current assets

164,158

129,455

Creditors: Amounts falling due within one year

(480)

(480)

Net current assets

163,678

128,975

Total assets less current liabilities

572,587

538,080

Accruals and deferred income

(500)

(480)

 

572,087

537,600

Capital and reserves

572,087

537,600

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Imperial Chambers
24 Widemarsh Street
Hereford
Herefordshire

These financial statements were authorised for issue by the Board on 24 March 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 March 2022
£

Advances to director
£

At 28 February 2023
£

Directors loan account

(7,996)

(1,946)

(9,942)

       
     

 

2022

At 1 March 2021
£

Advances to director
£

At 28 February 2022
£

Directors loan account

19,715

(27,712)

(7,996)

       
     

 

 

Araemo Ltd

(Registration number: 10015105)
Balance Sheet as at 28 February 2023

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 March 2023 and signed on its behalf by:
 

.........................................
Mr Chris O'Meara
Director