ARISTOS IT LIMITED

Company Registration Number:
08900047 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

ARISTOS IT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

ARISTOS IT LIMITED

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 129,221 138,711
Total fixed assets: 129,221 138,711
Current assets
Stocks: 44,395 87,328
Debtors:   525,905 797,539
Total current assets: 570,300 884,867
Creditors: amounts falling due within one year:   (349,135) (676,976)
Net current assets (liabilities): 221,165 207,891
Total assets less current liabilities: 350,386 346,602
Total net assets (liabilities): 350,386 346,602
Capital and reserves
Called up share capital: 100 100
Share premium account: 124,920 124,920
Profit and loss account: 225,366 221,582
Shareholders funds: 350,386 346,602

The notes form part of these financial statements

ARISTOS IT LIMITED

Balance sheet statements

For the year ending 30 June 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 January 2024
and signed on behalf of the board by:

Name: R Neville
Status: Director

The notes form part of these financial statements

ARISTOS IT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ARISTOS IT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 8 8

ARISTOS IT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 189,267
Additions 85,041
Disposals (103,653)
At 30 June 2023 170,655
Depreciation
At 01 July 2022 50,556
Charge for year 25,715
On disposals (34,837)
At 30 June 2023 41,434
Net book value
At 30 June 2023 129,221
At 30 June 2022 138,711