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Company Registration No. 2768516 (England and Wales)
Aries Marketing Limited Unaudited accounts for the year ended 30 November 2023
Aries Marketing Limited Unaudited accounts Contents
Page
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Aries Marketing Limited Company Information for the year ended 30 November 2023
Directors
Andrew Burden Jennifer Burden
Company Number
2768516 (England and Wales)
Registered Office
THE HOLLIES SCHOOL LANE AUCKLEY DONCASTER S YORKS DN9 3JR
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Aries Marketing Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,067 
2,756 
Current assets
Inventories
80,675 
12,860 
Debtors
983,136 
1,538,628 
Cash at bank and in hand
1,553,399 
1,176,747 
2,617,210 
2,728,235 
Creditors: amounts falling due within one year
(916,953)
(983,461)
Net current assets
1,700,257 
1,744,774 
Net assets
1,702,324 
1,747,530 
Capital and reserves
Called up share capital
2,000 
2,000 
Profit and loss account
1,700,324 
1,745,530 
Shareholders' funds
1,702,324 
1,747,530 
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by
Andrew Burden Director Company Registration No. 2768516
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Aries Marketing Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Aries Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 2768516. The registered office is THE HOLLIES SCHOOL LANE, AUCKLEY, DONCASTER, S YORKS, DN9 3JR.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
14,146 
At 30 November 2023
14,146 
Depreciation
At 1 December 2022
11,390 
Charge for the year
689 
At 30 November 2023
12,079 
Net book value
At 30 November 2023
2,067 
At 30 November 2022
2,756 
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Aries Marketing Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
19,635 
- 
Trade debtors
898,399 
1,480,191 
Other debtors
65,102 
58,437 
983,136 
1,538,628 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
80,348 
Trade creditors
925,066 
774,860 
Taxes and social security
(8,113)
128,253 
916,953 
983,461 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2,000 Ordinary shares of £1 each
2,000 
2,000 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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