AREL MAILING LTD

Company Registration Number:
13776896 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

AREL MAILING LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AREL MAILING LTD

Company Information

for the Period Ended 30 November 2023




Director: Ozgur Bircan
Registered office: 4
Fortess Road
London
England
NW5 2ES
Company Registration Number: 13776896 (England and Wales)

AREL MAILING LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 1,950 2,925
Tangible assets: 5 23,040 28,800
Total fixed assets: 24,990 31,725
Current assets
Stocks: 1,000 0
Debtors: 3,693 548
Cash at bank and in hand: 6,984 18,584
Total current assets: 11,677 19,132
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 44,017 ) ( 42,386 )
Net current assets (liabilities): ( 32,340 ) ( 23,254 )
Total assets less current liabilities: ( 7,350 ) 8,471
Total net assets (liabilities): ( 7,350 ) 8,471

The notes form part of these financial statements

AREL MAILING LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 7,351 ) 8,470
Shareholders funds: ( 7,350 ) 8,471

For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 August 2024
And Signed On Behalf Of The Board By:

Name: Ozgur Bircan
Status: Director

The notes form part of these financial statements

AREL MAILING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

AREL MAILING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 1

AREL MAILING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

AREL MAILING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 December 2022 3,900
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 November 2023 3,900
    Amortisation
    Amortisation at 01 December 2022 975
    Charge for year 975
    On disposals (0)
    Other adjustments 0
    Amortisation at 30 November 2023 1,950
    Net book value
    Net book value at 30 November 2023 1,950
    Net book value at 30 November 2022 2,925

AREL MAILING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Tangible Assets

Total
Cost £
At 01 December 2022 32,000
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 30 November 2023 32,000
Depreciation
At 01 December 2022 3,200
Charge for year 5,760
On disposals (0)
Other adjustments 0
At 30 November 2023 8,960
Net book value
At 30 November 2023 23,040
At 30 November 2022 28,800