Company Registration No. 13889879 (England and Wales)
ARIA MOTORCYCLES LIMITED
Unaudited accounts
for the year ended 29 February 2024
ARIA MOTORCYCLES LIMITED
Unaudited accounts
Contents
ARIA MOTORCYCLES LIMITED
Company Information
for the year ended 29 February 2024
Director
MAJID CHOOPANI RIZI
Secretary
MAJID CHOOPANI RIZI
Company Number
13889879 (England and Wales)
Registered Office
UNIT 1 EDINBURGH MEWS
WATFORD
WD19 4FS
ENGLAND
Accountants
DARBOE JULA & CO LTD
TEAM HOUSE
1B ST MARY ROAD
WATFORD
HERTFORDSHIRE
WD18 0EE
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
ARIA MOTORCYCLES LIMITED
for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
ARIA MOTORCYCLES LIMITED for the year ended
29 February 2024 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of ARIA MOTORCYCLES LIMITED, as a body, in accordance with the terms of our engagement letter dated 25 October 2023. Our work has been undertaken solely to prepare for your approval the accounts of ARIA MOTORCYCLES LIMITED and state those matters that we have agreed to state to the Board of Directors of ARIA MOTORCYCLES LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ARIA MOTORCYCLES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ARIA MOTORCYCLES 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 profit of ARIA MOTORCYCLES LIMITED. You consider that ARIA MOTORCYCLES 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 ARIA MOTORCYCLES 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.
DARBOE JULA & CO LTD
Chartered Certified Accountants
TEAM HOUSE
1B ST MARY ROAD
WATFORD
HERTFORDSHIRE
WD18 0EE
25 November 2024
ARIA MOTORCYCLES LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
7,800
10,400
Cash at bank and in hand
2,600
1,200
Creditors: amounts falling due within one year
(6,960)
(8,160)
Net current liabilities
(4,360)
(6,960)
Total assets less current liabilities
3,440
3,440
Creditors: amounts falling due after more than one year
(367)
-
Called up share capital
1
1
Capital contribution reserve
1,636
3,569
Profit and loss account
1,436
(130)
Shareholders' funds
3,073
3,440
For the year ending 29 February 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 26 November 2024 and were signed on its behalf by
MAJID CHOOPANI RIZI
Director
Company Registration No. 13889879
ARIA MOTORCYCLES LIMITED
Notes to the Accounts
for the year ended 29 February 2024
ARIA MOTORCYCLES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13889879. The registered office is UNIT 1 EDINBURGH MEWS, WATFORD, WD19 4FS, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Motor vehicles
At 29 February 2024
13,000
At 28 February 2023
10,400
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
6,960
8,160
ARIA MOTORCYCLES LIMITED
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
367
-
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).