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Company Registration No. 09397231 (England and Wales)
Areton Limited Unaudited accounts for the year ended 31 January 2024
Areton Limited Unaudited accounts Contents
Page
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Areton Limited Company Information for the year ended 31 January 2024
Director
Andreas Russo
Company Number
09397231 (England and Wales)
Registered Office
6 COLWICK ROAD NOTTINGHAM NG2 4BU
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Areton Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,401 
11,797 
Current assets
Inventories
1,021 
1,021 
Debtors
55,088 
50,996 
Cash at bank and in hand
29,225 
30,467 
85,334 
82,484 
Creditors: amounts falling due within one year
(33,045)
(30,427)
Net current assets
52,289 
52,057 
Total assets less current liabilities
57,690 
63,854 
Creditors: amounts falling due after more than one year
(11,200)
(15,000)
Provisions for liabilities
Deferred tax
(1,026)
(7,816)
Net assets
45,464 
41,038 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
45,364 
40,938 
Shareholders' funds
45,464 
41,038 
For the year ending 31 January 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 31 October 2024 and were signed on its behalf by
Andreas Russo Director Company Registration No. 09397231
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Areton Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Areton Limited is a private company, limited by shares, registered in England and Wales, registration number 09397231. The registered office is 6 COLWICK ROAD, NOTTINGHAM, NG2 4BU.
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:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
31,738 
At 31 January 2024
31,738 
Depreciation
At 1 February 2023
19,941 
Charge for the year
6,396 
At 31 January 2024
26,337 
Net book value
At 31 January 2024
5,401 
At 31 January 2023
11,797 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
55,088 
50,996 
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Areton Limited Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,111 
1,295 
Taxes and social security
653 
556 
Loans from directors
30,481 
28,576 
Accruals
800 
- 
33,045 
30,427 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,200 
15,000 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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