1 April 2023 false No description of principal activity Taxfiler 2024.6 01955304business:PrivateLimitedCompanyLtd2023-04-012024-03-31 019553042023-03-31 019553042023-04-012024-03-31 01955304business:AuditExemptWithAccountantsReport2023-04-012024-03-31 01955304business:FilletedAccounts2023-04-012024-03-31 019553042024-03-31 019553042023-03-31 01955304core:WithinOneYear2024-03-31 01955304core:WithinOneYear2023-03-31 01955304core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 01955304core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 01955304core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 01955304core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 01955304core:PreviouslyStatedAmount2024-03-31 01955304core:PreviouslyStatedAmount2023-03-31 01955304business:SmallEntities2023-04-012024-03-31 01955304business:Director12023-04-012024-03-31 01955304countries:EnglandWales2023-04-012024-03-31 01955304business:RegisteredOffice2023-04-012024-03-31 01955304core:PlantMachinery2023-04-012024-03-31 01955304core:LandBuildings2023-03-31 01955304core:PlantMachinery2023-03-31 01955304core:LandBuildings2023-04-012024-03-31 01955304core:LandBuildings2024-03-31 01955304core:PlantMachinery2024-03-31 019553042022-04-012023-03-31 iso4217:GBP xbrli:pure
Ariort Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
170,292 
Current assets
Debtors
144,786 
112,775 
Creditors: amounts falling due within one year
(28,338)
(129,994)
Net current assets/(liabilities)
116,448 
(17,219)
Net assets
116,448 
153,073 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
116,348 
152,973 
Shareholders' funds
116,448 
153,073 
For the year ending 31 March 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 her 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 25 November 2024 and were signed on its behalf by
H Smithyman Director Company Registration No. 01955304
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Ariort Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Ariort Limited is a private company, limited by shares, registered in England and Wales, registration number 01955304. The registered office is The Corner House, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, 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:
Plant & machinery
10% per annum on cost
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
170,292 
57,053 
227,345 
Disposals
(170,292)
- 
(170,292)
At 31 March 2024
- 
57,053 
57,053 
Depreciation
At 1 April 2023
- 
57,053 
57,053 
At 31 March 2024
- 
57,053 
57,053 
Net book value
At 31 March 2024
- 
- 
- 
At 31 March 2023
170,292 
- 
170,292 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
144,786 
112,775 
- 2 -
Ariort Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
98,671 
Taxes and social security
27,138 
25,042 
Other creditors
- 
5,681 
Accruals
1,200 
600 
28,338 
129,994 
7
Transactions with related parties
During the year under review balances were owed from associated companies as follows: Holbeache Developments Ltd £100000 (2023: £100000) Whittimere Quarry Ltd £12775 (2023: £12775) Dovedale Properties Ltd £32011 (2023: £nil)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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