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Company registration number: 11027621
Aricoma Limited
Unaudited filleted financial statements
31 March 2024
Aricoma Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Aricoma Limited
Directors and other information
Directors Mr Ullas Mahendrakumar Patel
Company number 11027621
Registered office Unit 7, The Concept Centre
Innovation Close
Poole
Dorset
BH12 4QT
Aricoma Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 1,044,866 1,046,608
_______ _______
Current assets 4,906 7,081
Creditors: amounts falling due within one year ( 431,016) ( 398,375)
_______ _______
Net current liabilities ( 426,110) ( 391,294)
_______ _______
Total assets less current liabilities 618,756 655,314
Creditors: amounts falling due after more than one year ( 414,138) ( 471,641)
Provisions for liabilities ( 38,736) ( 38,736)
Accruals and deferred income ( 800) ( 800)
_______ _______
Net assets 165,082 144,137
_______ _______
Capital and reserves 165,082 144,137
_______ _______
Notes to the financial statements
Aricoma Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 July 2024 , and are signed on behalf of the board by:
Mr Ullas Mahendrakumar Patel
Director
Company registration number: 11027621
The company is a private company limited by shares, registered in England & Wales.