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Company Registration No. 13040933 (England and Wales)
ARIACREATIVE LIMITED Unaudited accounts for the year ended 30 November 2023
ARIACREATIVE LIMITED Unaudited accounts Contents
Page
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ARIACREATIVE LIMITED Company Information for the year ended 30 November 2023
Director
Samantha Sharene Maria Davis
Company Number
13040933 (England and Wales)
Registered Office
Fairfields Carlton Road South Godstone Godstone RH9 8LG
Accountants
Ranger Accounting Limited Fairfields Carlton Road South Godstone Godstone RH9 8LG
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ARIACREATIVE LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,688 
971 
Current assets
Debtors
32,588 
106,868 
Cash at bank and in hand
20,160 
6,445 
52,748 
113,313 
Creditors: amounts falling due within one year
(54,400)
(39,812)
Net current (liabilities)/assets
(1,652)
73,501 
Net assets
36 
74,472 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(64)
74,372 
Shareholders' funds
36 
74,472 
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 director acknowledges her 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 29 August 2024 and were signed on its behalf by
Samantha Sharene Maria Davis Director Company Registration No. 13040933
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ARIACREATIVE LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
ARIACREATIVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13040933. The registered office is Fairfields, Carlton Road, South Godstone, Godstone, RH9 8LG.
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:
Computer equipment
20% Reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,518 
Additions
1,072 
At 30 November 2023
2,590 
Depreciation
At 1 December 2022
547 
Charge for the year
355 
At 30 November 2023
902 
Net book value
At 30 November 2023
1,688 
At 30 November 2022
971 
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ARIACREATIVE LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
31,113 
Other debtors
17,200 
75,755 
17,200 
106,868 
Amounts falling due after more than one year
Other debtors
15,388 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,163 
5,655 
Taxes and social security
48,553 
22,736 
Other creditors
3,684 
9,419 
Accruals
- 
2,002 
54,400 
39,812 
7
Transactions with related parties
During the period, as Director and shareholder, Mrs Davis was issued dividends of £114,831.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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