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Company Registration No. 13490948 (England and Wales)
ARA 397 Ltd Unaudited accounts for the year ended 31 July 2023
ARA 397 Ltd Unaudited accounts Contents
Page
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ARA 397 Ltd Company Information for the year ended 31 July 2023
Director
Mr Abdulah SHAKERI
Company Number
13490948 (England and Wales)
Registered Office
397 LANGSETT ROAD SHEFFIELD SOUTH YORKSHIRE S6 2LJ UNITED KINGDOM
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ARA 397 Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,000 
2,000 
Current assets
Inventories
2,581 
- 
Cash at bank and in hand
4,395 
4,850 
6,976 
4,850 
Creditors: amounts falling due within one year
(769)
(921)
Net current assets
6,207 
3,929 
Net assets
8,207 
5,929 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,206 
5,928 
Shareholders' funds
8,207 
5,929 
For the year ending 31 July 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 23 April 2024 and were signed on its behalf by
Mr Abdulah SHAKERI Director Company Registration No. 13490948
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ARA 397 Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
ARA 397 Ltd is a private company, limited by shares, registered in England and Wales, registration number 13490948. The registered office is 397 LANGSETT ROAD, SHEFFIELD, SOUTH YORKSHIRE, S6 2LJ, 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% Straight line Method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
2,000 
At 31 July 2023
2,000 
Depreciation
At 31 July 2023
- 
Net book value
At 31 July 2023
2,000 
At 31 July 2022
2,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
769 
921 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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