2022-11-012023-10-312023-10-31false13676311ARAMECH ENTERPRISE LTD2024-07-3068100iso4217:GBPxbrli:pure136763112022-11-01136763112023-10-31136763112022-11-012023-10-31136763112021-10-13136763112022-10-31136763112021-10-132022-10-3113676311bus:SmallEntities2022-11-012023-10-3113676311bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3113676311bus:FullAccounts2022-11-012023-10-3113676311bus:PrivateLimitedCompanyLtd2022-11-012023-10-3113676311core:WithinOneYear2023-10-3113676311core:AfterOneYear2023-10-3113676311core:WithinOneYear2022-10-3113676311core:AfterOneYear2022-10-3113676311core:ShareCapital2023-10-3113676311core:SharePremium2023-10-3113676311core:RevaluationReserve2023-10-3113676311core:OtherReservesSubtotal2023-10-3113676311core:RetainedEarningsAccumulatedLosses2023-10-3113676311core:ShareCapital2022-10-3113676311core:SharePremium2022-10-3113676311core:RevaluationReserve2022-10-3113676311core:OtherReservesSubtotal2022-10-3113676311core:RetainedEarningsAccumulatedLosses2022-10-3113676311core:LandBuildings2023-10-3113676311core:PlantMachinery2023-10-3113676311core:Vehicles2023-10-3113676311core:FurnitureFittings2023-10-3113676311core:OfficeEquipment2023-10-3113676311core:NetGoodwill2023-10-3113676311core:IntangibleAssetsOtherThanGoodwill2023-10-3113676311core:ListedExchangeTraded2023-10-3113676311core:UnlistedNon-exchangeTraded2023-10-3113676311core:LandBuildings2022-10-3113676311core:PlantMachinery2022-10-3113676311core:Vehicles2022-10-3113676311core:FurnitureFittings2022-10-3113676311core:OfficeEquipment2022-10-3113676311core:NetGoodwill2022-10-3113676311core:IntangibleAssetsOtherThanGoodwill2022-10-3113676311core:ListedExchangeTraded2022-10-3113676311core:UnlistedNon-exchangeTraded2022-10-3113676311core:LandBuildings2022-11-012023-10-3113676311core:PlantMachinery2022-11-012023-10-3113676311core:Vehicles2022-11-012023-10-3113676311core:FurnitureFittings2022-11-012023-10-3113676311core:OfficeEquipment2022-11-012023-10-3113676311core:NetGoodwill2022-11-012023-10-3113676311core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3113676311core:ListedExchangeTraded2022-11-012023-10-3113676311core:UnlistedNon-exchangeTraded2022-11-012023-10-3113676311core:MoreThanFiveYears2022-11-012023-10-3113676311core:Non-currentFinancialInstruments2023-10-3113676311core:Non-currentFinancialInstruments2022-10-3113676311dpl:CostSales2022-11-012023-10-3113676311dpl:DistributionCosts2022-11-012023-10-3113676311core:LandBuildings2022-11-012023-10-3113676311core:PlantMachinery2022-11-012023-10-3113676311core:Vehicles2022-11-012023-10-3113676311core:FurnitureFittings2022-11-012023-10-3113676311core:OfficeEquipment2022-11-012023-10-3113676311dpl:AdministrativeExpenses2022-11-012023-10-3113676311core:NetGoodwill2022-11-012023-10-3113676311core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3113676311dpl:GroupUndertakings2022-11-012023-10-3113676311dpl:ParticipatingInterests2022-11-012023-10-3113676311dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-012023-10-3113676311core:ListedExchangeTraded2022-11-012023-10-3113676311dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-012023-10-3113676311core:UnlistedNon-exchangeTraded2022-11-012023-10-3113676311dpl:CostSales2021-10-132022-10-3113676311dpl:DistributionCosts2021-10-132022-10-3113676311core:LandBuildings2021-10-132022-10-3113676311core:PlantMachinery2021-10-132022-10-3113676311core:Vehicles2021-10-132022-10-3113676311core:FurnitureFittings2021-10-132022-10-3113676311core:OfficeEquipment2021-10-132022-10-3113676311dpl:AdministrativeExpenses2021-10-132022-10-3113676311core:NetGoodwill2021-10-132022-10-3113676311core:IntangibleAssetsOtherThanGoodwill2021-10-132022-10-3113676311dpl:GroupUndertakings2021-10-132022-10-3113676311dpl:ParticipatingInterests2021-10-132022-10-3113676311dpl:GroupUndertakingscore:ListedExchangeTraded2021-10-132022-10-3113676311core:ListedExchangeTraded2021-10-132022-10-3113676311dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-10-132022-10-3113676311core:UnlistedNon-exchangeTraded2021-10-132022-10-3113676311core:NetGoodwill2023-10-3113676311core:IntangibleAssetsOtherThanGoodwill2023-10-3113676311core:LandBuildings2023-10-3113676311core:PlantMachinery2023-10-3113676311core:Vehicles2023-10-3113676311core:FurnitureFittings2023-10-3113676311core:OfficeEquipment2023-10-3113676311core:AfterOneYear2023-10-3113676311core:WithinOneYear2023-10-3113676311core:ListedExchangeTraded2023-10-3113676311core:UnlistedNon-exchangeTraded2023-10-3113676311core:ShareCapital2023-10-3113676311core:SharePremium2023-10-3113676311core:RevaluationReserve2023-10-3113676311core:OtherReservesSubtotal2023-10-3113676311core:RetainedEarningsAccumulatedLosses2023-10-3113676311core:NetGoodwill2022-10-3113676311core:IntangibleAssetsOtherThanGoodwill2022-10-3113676311core:LandBuildings2022-10-3113676311core:PlantMachinery2022-10-3113676311core:Vehicles2022-10-3113676311core:FurnitureFittings2022-10-3113676311core:OfficeEquipment2022-10-3113676311core:AfterOneYear2022-10-3113676311core:WithinOneYear2022-10-3113676311core:ListedExc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ARAMECH ENTERPRISE LTD

Registered Number
13676311
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

ARAMECH ENTERPRISE LTD
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

BECK, Alexander Vincent

Company Secretary

BECK, Alexander Vincent

Registered Address

35 Pond Street
London
NW3 2PN

Registered Number

13676311 (England and Wales)
ARAMECH ENTERPRISE LTD
Statement of Financial Position
31 October 2023

Notes

2023

2022

£

£

£

£

Current assets
Cash at bank and on hand360500
360500
Creditors amounts falling due within one year3-(1,080)
Net current assets (liabilities)360(580)
Total assets less current liabilities360(580)
Creditors amounts falling due after one year4(2,674)(499)
Net assets(2,314)(1,079)
Capital and reserves
Called up share capital11
Profit and loss account(2,315)(1,080)
Shareholders' funds(2,314)(1,079)
The financial statements were approved and authorised for issue by the Director on 30 July 2024, and are signed on its behalf by:
BECK, Alexander Vincent
Director
Registered Company No. 13676311
ARAMECH ENTERPRISE LTD
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A, as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20232022
Average number of employees during the year10
3.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables-1,080
Total-1,080
4.Creditors: amounts due after one year

2023

2022

££
Amounts owed to related parties2,674499
Total2,674499