1 June 2023 false No description of principal activity Taxfiler 2024.6 10196557business:PrivateLimitedCompanyLtd2023-06-012024-05-31 101965572023-05-31 101965572023-06-012024-05-31 10196557business:AuditExemptWithAccountantsReport2023-06-012024-05-31 10196557business:FilletedAccounts2023-06-012024-05-31 101965572024-05-31 10196557business:Director12023-06-012024-05-31 10196557business:RegisteredOffice2023-06-012024-05-31 101965572023-05-31 10196557core:WithinOneYear2024-05-31 10196557core:WithinOneYear2023-05-31 10196557core:AfterOneYear2024-05-31 10196557core:AfterOneYear2023-05-31 10196557core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 10196557core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 10196557core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 10196557core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 10196557core:PreviouslyStatedAmount2024-05-31 10196557core:PreviouslyStatedAmount2023-05-31 10196557business:SmallEntities2023-06-012024-05-31 10196557countries:EnglandWales2023-06-012024-05-31 10196557core:PlantMachinery2023-05-31 10196557core:PlantMachinery2024-05-31 10196557core:PlantMachinery2023-06-012024-05-31 10196557business:Director112023-06-012024-05-31 10196557business:Director112023-05-31 10196557business:Director112024-05-31 101965572022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10196557 (England and Wales)
ARIAN HEALTHCARE LIMITED Unaudited accounts for the year ended 31 May 2024
ARIAN HEALTHCARE LIMITED Company Information for the year ended 31 May 2024
Director
Arian Ahura
Company Number
10196557 (England and Wales)
Registered Office
29 CASSELL ROAD BRISTOL BS16 5DE UNITED KINGDOM
Accountants
AL Accounting Services Unit37 Easton Business Centre Felix Road BRISTOL AVON BS5 0HE
- 2 -
ARIAN HEALTHCARE LIMITED Accountants' report
Accountants' report to the director of ARIAN HEALTHCARE LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ARIAN HEALTHCARE LIMITED for the year ended 31 May 2024 as set out on pages 4 - 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 ARIAN HEALTHCARE LIMITED, as a body, in accordance with the terms of our engagement letter dated 20 November 2017. Our work has been undertaken solely to prepare for your approval the accounts of ARIAN HEALTHCARE LIMITED 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 ARIAN HEALTHCARE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ARIAN HEALTHCARE LIMITED 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 ARIAN HEALTHCARE LIMITED. You consider that ARIAN HEALTHCARE LIMITED 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 ARIAN HEALTHCARE LIMITED. 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.
AL Accounting Services Unit37 Easton Business Centre Felix Road BRISTOL AVON BS5 0HE 4 November 2024
- 3 -
ARIAN HEALTHCARE LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
180 
219 
Current assets
Debtors
4,496 
5,780 
Cash at bank and in hand
47 
23 
4,543 
5,803 
Creditors: amounts falling due within one year
(210)
(120)
Net current assets
4,333 
5,683 
Total assets less current liabilities
4,513 
5,902 
Creditors: amounts falling due after more than one year
(5,958)
(7,021)
Net liabilities
(1,445)
(1,119)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,545)
(1,219)
Shareholders' funds
(1,445)
(1,119)
For the year ending 31 May 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 4 November 2024 and were signed on its behalf by
Arian Ahura Director Company Registration No. 10196557
- 4 -
ARIAN HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
ARIAN HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10196557. The registered office is 29 CASSELL ROAD, BRISTOL, BS16 5DE, UNITED KINGDOM.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
880 
At 31 May 2024
880 
Depreciation
At 1 June 2023
661 
Charge for the year
39 
At 31 May 2024
700 
Net book value
At 31 May 2024
180 
At 31 May 2023
219 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,496 
5,780 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
210 
120 
- 5 -
ARIAN HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 May 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,958 
7,021 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Arian Ahura
Interest free loan
5,780 
4,496 
5,780 
4,496 
5,780 
4,496 
5,780 
4,496 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -