AROUS DIMASHQ LIMITED

Company Registration Number:
14141244 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 30 May 2022

End date: 31 May 2023

AROUS DIMASHQ LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

AROUS DIMASHQ LIMITED

Balance sheet

As at 31 May 2023


Notes

2023


£
Fixed assets
Tangible assets: 3 125,810
Total fixed assets: 125,810
Current assets
Cash at bank and in hand: 33,275
Total current assets: 33,275
Creditors: amounts falling due within one year:   (12,500)
Net current assets (liabilities): 20,775
Total assets less current liabilities: 146,585
Total net assets (liabilities): 146,585
Capital and reserves
Called up share capital: 10
Profit and loss account: 146,575
Shareholders funds: 146,585

The notes form part of these financial statements

AROUS DIMASHQ LIMITED

Balance sheet statements

For the year ending 31 May 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 12 December 2023
and signed on behalf of the board by:

Name: Abdulrahman HALLAK
Status: Director

The notes form part of these financial statements

AROUS DIMASHQ LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AROUS DIMASHQ LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023
Average number of employees during the period 12

AROUS DIMASHQ LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
Additions 153,885
At 31 May 2023 153,885
Depreciation
Charge for year 28,075
At 31 May 2023 28,075
Net book value
At 31 May 2023 125,810