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Company Registration No. 08487935 (England and Wales)
Aras Translation And Immigration Services Ltd. Unaudited accounts for the year ended 30 April 2024
Aras Translation And Immigration Services Ltd. Unaudited accounts Contents
Page
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Aras Translation And Immigration Services Ltd. Company Information for the year ended 30 April 2024
Director
Mehdi SOLTANI
Company Number
08487935 (England and Wales)
Registered Office
Suite 2a Blackthorn House St Pauls Square Birmingham B3 1RL United Kingdom
Accountants
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL
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Aras Translation And Immigration Services Ltd. Accountants' report
Accountants' report to the director of Aras Translation And Immigration Services Ltd. on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aras Translation And Immigration Services Ltd. for the year ended 30 April 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Aras Translation And Immigration Services Ltd., as a body, in accordance with the terms of our engagement letter dated 1 August 2024. Our work has been undertaken solely to prepare for your approval the accounts of Aras Translation And Immigration Services Ltd. and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aras Translation And Immigration Services Ltd. and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Aras Translation And Immigration Services Ltd. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Aras Translation And Immigration Services Ltd.. You consider that Aras Translation And Immigration Services Ltd. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Aras Translation And Immigration Services Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL 1 August 2024
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Aras Translation And Immigration Services Ltd. Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
626 
737 
Current assets
Debtors
22,013 
12,459 
Cash at bank and in hand
1,275 
85 
23,288 
12,544 
Creditors: amounts falling due within one year
(4,713)
(1,078)
Net current assets
18,575 
11,466 
Total assets less current liabilities
19,201 
12,203 
Creditors: amounts falling due after more than one year
(10,202)
(11,806)
Net assets
8,999 
397 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,998 
396 
Shareholders' funds
8,999 
397 
For the year ending 30 April 2024 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 1 August 2024 and were signed on its behalf by
Mehdi SOLTANI Director Company Registration No. 08487935
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Aras Translation And Immigration Services Ltd. Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Aras Translation And Immigration Services Ltd. is a private company, limited by shares, registered in England and Wales, registration number 08487935. The registered office is Suite 2a, Blackthorn House, St Pauls Square, Birmingham, B3 1RL, 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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
3,669 
At 30 April 2024
3,669 
Depreciation
At 1 May 2023
2,932 
Charge for the year
111 
At 30 April 2024
3,043 
Net book value
At 30 April 2024
626 
At 30 April 2023
737 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
22,013 
12,459 
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Aras Translation And Immigration Services Ltd. Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
350 
350 
Taxes and social security
4,363 
728 
4,713 
1,078 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,202 
11,806 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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