1 July 2023 false No description of principal activity Taxfiler 2024.5 11418876business:PrivateLimitedCompanyLtd2023-07-012024-06-30 114188762023-06-30 114188762023-07-012024-06-30 11418876business:AuditExemptWithAccountantsReport2023-07-012024-06-30 11418876business:FilletedAccounts2023-07-012024-06-30 114188762024-06-30 11418876business:Director12023-07-012024-06-30 11418876business:RegisteredOffice2023-07-012024-06-30 114188762023-06-30 11418876core:WithinOneYear2024-06-30 11418876core:WithinOneYear2023-06-30 11418876core:AfterOneYear2024-06-30 11418876core:AfterOneYear2023-06-30 11418876core:SharePremiumcore:PreviouslyStatedAmount2024-06-30 11418876core:SharePremiumcore:PreviouslyStatedAmount2023-06-30 11418876core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 11418876core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 11418876core:PreviouslyStatedAmount2024-06-30 11418876core:PreviouslyStatedAmount2023-06-30 11418876business:SmallEntities2023-07-012024-06-30 11418876countries:EnglandWales2023-07-012024-06-30 114188762022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 11418876 (England and Wales)
ARYANET LTD Unaudited accounts for the year ended 30 June 2024
ARYANET LTD Unaudited accounts Contents
Page
- 2 -
ARYANET LTD Company Information for the year ended 30 June 2024
Director
Mohsen MIRKHAGHANI
Company Number
11418876 (England and Wales)
Registered Office
218 Dolphin Lane, Birmingham England B27 7BL
Accountants
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL
- 3 -
ARYANET LTD Accountants' report
Accountants' report to the director of ARYANET LTD on the preparation of the unaudited statutory accounts for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ARYANET LTD for the year ended 30 June 2024 as set out on pages 5 - 6 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 ARYANET LTD, as a body, in accordance with the terms of our engagement letter dated 22 October 2019. Our work has been undertaken solely to prepare for your approval the accounts of ARYANET 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 ARYANET LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ARYANET 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 loss of ARYANET LTD. You consider that ARYANET 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 ARYANET 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 8 October 2024
- 4 -
ARYANET LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
4,025 
Cash at bank and in hand
4,046 
4,727 
4,046 
8,752 
Creditors: amounts falling due within one year
(2,007)
(595)
Net current assets
2,039 
8,157 
Total assets less current liabilities
2,039 
8,157 
Creditors: amounts falling due after more than one year
(7,853)
(11,336)
Net liabilities
(5,814)
(3,179)
Capital and reserves
Share premium
1 
1 
Profit and loss account
(5,815)
(3,180)
Shareholders' funds
(5,814)
(3,179)
For the year ending 30 June 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 8 October 2024 and were signed on its behalf by
Mohsen MIRKHAGHANI Director Company Registration No. 11418876
- 5 -
ARYANET LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
ARYANET LTD is a private company, limited by shares, registered in England and Wales, registration number 11418876. The registered office is 218 Dolphin Lane, , Birmingham, England, B27 7BL.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
4,025 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
595 
595 
Loans from directors
1,412 
- 
2,007 
595 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,853 
11,336 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -