IRIS Accounts Production v24.1.0.578 07498430 director 1.4.23 31.3.24 31.3.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh074984302023-03-31074984302024-03-31074984302023-04-012024-03-31074984302022-03-31074984302022-04-012023-03-31074984302023-03-3107498430ns15:EnglandWales2023-04-012024-03-3107498430ns14:PoundSterling2023-04-012024-03-3107498430ns10:Director12023-04-012024-03-3107498430ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3107498430ns10:SmallEntities2023-04-012024-03-3107498430ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3107498430ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3107498430ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3107498430ns10:FullAccounts2023-04-012024-03-3107498430ns10:OrdinaryShareClass12023-04-012024-03-3107498430ns10:RegisteredOffice2023-04-012024-03-3107498430ns5:CurrentFinancialInstruments2024-03-3107498430ns5:CurrentFinancialInstruments2023-03-3107498430ns5:ShareCapital2024-03-3107498430ns5:ShareCapital2023-03-3107498430ns5:RetainedEarningsAccumulatedLosses2024-03-3107498430ns5:RetainedEarningsAccumulatedLosses2023-03-3107498430ns5:ComputerEquipment2023-04-012024-03-3107498430ns5:ComputerEquipment2023-03-3107498430ns5:ComputerEquipment2024-03-3107498430ns5:ComputerEquipment2023-03-3107498430ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3107498430ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3107498430ns10:OrdinaryShareClass12024-03-31
REGISTERED NUMBER: 07498430 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

ARIES UF CONSULTANTS LIMITED

ARIES UF CONSULTANTS LIMITED (REGISTERED NUMBER: 07498430)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ARIES UF CONSULTANTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: U Farooq





REGISTERED OFFICE: 24 Baird Avenue
Basingstoke
RG22 6ED





REGISTERED NUMBER: 07498430 (England and Wales)





ACCOUNTANTS: Aztax Advisors
Chartered Certified Accountants
859A High Road
Ilford
Essex
IG3 8TG

ARIES UF CONSULTANTS LIMITED (REGISTERED NUMBER: 07498430)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,081 1,260

CURRENT ASSETS
Debtors 5 6,770 7,764
Cash at bank and in hand 7,943 13,543
14,713 21,307
CREDITORS
Amounts falling due within one year 6 11,615 15,598
NET CURRENT ASSETS 3,098 5,709
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,179

6,969

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 6,079 6,869
SHAREHOLDERS' FUNDS 6,179 6,969

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

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

The director acknowledges his 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.

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 director and authorised for issue on 13 November 2024 and were signed by:




U Farooq - Director


ARIES UF CONSULTANTS LIMITED (REGISTERED NUMBER: 07498430)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Aries Uf Consultants 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

ARIES UF CONSULTANTS LIMITED (REGISTERED NUMBER: 07498430)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023 6,017
Additions 2,848
At 31 March 2024 8,865
DEPRECIATION
At 1 April 2023 4,757
Charge for year 1,027
At 31 March 2024 5,784
NET BOOK VALUE
At 31 March 2024 3,081
At 31 March 2023 1,260

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 6,240 7,234
Other debtors 530 530
6,770 7,764

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Tax 3,375 4,345
Social security and other taxes 22 -
VAT 3,623 2,910
Other creditors 1,050 2,144
Directors' current accounts 3,545 6,199
11,615 15,598

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary £1 100 100

8. ULTIMATE CONTROLLING PARTY

The controlling party is U Farooq.