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REGISTERED NUMBER: 13380858 (England and Wales)


Financial Statements for the Year Ended 31 May 2024

for

Ariya9 Limited

Ariya9 Limited (Registered number: 13380858)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Ariya9 Limited

Company Information
for the Year Ended 31 May 2024







DIRECTORS: Mr Bhavik Patel
Ms Kajal Hemant Patel





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
United Kingdom
CV6 4AD





REGISTERED NUMBER: 13380858 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Ariya9 Limited (Registered number: 13380858)

Statement of Financial Position
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 267,453 267,500

CURRENT ASSETS
Debtors 5 431 409
Cash at bank and in hand 57,014 56,964
57,445 57,373
CREDITORS
Amounts falling due within one year 6 307,728 309,626
NET CURRENT LIABILITIES (250,283 ) (252,253 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,170

15,247

CAPITAL AND RESERVES
Called up share capital 7 200 200
Retained earnings 16,970 15,047
SHAREHOLDERS' FUNDS 17,170 15,247

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Ariya9 Limited (Registered number: 13380858)

Statement of Financial Position - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 October 2024 and were signed on its behalf by:





Mr Bhavik Patel - Director


Ariya9 Limited (Registered number: 13380858)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Ariya9 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents gross sales of invoiced goods and services including Value Added Tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 June 2023
and 31 May 2024 267,311 336 267,647
DEPRECIATION
At 1 June 2023 - 147 147
Charge for year - 47 47
At 31 May 2024 - 194 194
NET BOOK VALUE
At 31 May 2024 267,311 142 267,453
At 31 May 2023 267,311 189 267,500

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Other debtors 431 409

Ariya9 Limited (Registered number: 13380858)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Taxation and social security 462 2,650
Other creditors 307,266 306,976
307,728 309,626

7. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 31.5.24 31.5.23
value: £    £   
200 Share capital 1 £1 200 200