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Company Registration No. 12504834 (England and Wales)
ARISTEIA ACADEMY LTD Unaudited accounts for the year ended 31 March 2023
ARISTEIA ACADEMY LTD Unaudited accounts Contents
Page
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ARISTEIA ACADEMY LTD Company Information for the year ended 31 March 2023
Director
RAHMAN, Anwar Hamim Mushfiqur
Company Number
12504834 (England and Wales)
Registered Office
995 ALUM ROCK ROAD BIRMINGHAM B8 2LY ENGLAND
Accountants
Nathan Grace Ltd 6 Homestead Lane Buckinghamshire MK18 2RU
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ARISTEIA ACADEMY LTD for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ARISTEIA ACADEMY LTD for the year ended 31 March 2023 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Nathan Grace Ltd Chartered Certified Accountants 6 Homestead Lane Buckinghamshire MK18 2RU 23 December 2023
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ARISTEIA ACADEMY LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
2,490 
7,085 
Creditors: amounts falling due within one year
(2,203)
(18,893)
Net current assets/(liabilities)
287 
(11,808)
Net assets/(liabilities)
287 
(11,808)
Capital and reserves
Called up share capital
4 
4 
Share premium
18,000 
- 
Profit and loss account
(17,717)
(11,812)
Shareholders' funds
287 
(11,808)
For the year ending 31 March 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 December 2023 and were signed on its behalf by
RAHMAN, Anwar Hamim Mushfiqur Director Company Registration No. 12504834
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ARISTEIA ACADEMY LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
ARISTEIA ACADEMY LTD is a private company, limited by shares, registered in England and Wales, registration number 12504834. The registered office is 995 ALUM ROCK ROAD, BIRMINGHAM, B8 2LY, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
602 
540 
Taxes and social security
122 
122 
Loans from directors
1,479 
18,231 
2,203 
18,893 
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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