Company Registration No. 10506293 (England and Wales)
ARAMENA LTD
Unaudited accounts
for the year ended 31 December 2023
ARAMENA LTD
Unaudited accounts
Contents
ARAMENA LTD
Company Information
for the year ended 31 December 2023
Company Number
10506293 (England and Wales)
Registered Office
1a, Horton Gardens
Hemel Hempstead
HP2 7NF
ARAMENA LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
2,546
9,795
Creditors: amounts falling due within one year
(810)
(8,977)
Net current assets
24,177
34,206
Total assets less current liabilities
24,177
34,206
Creditors: amounts falling due after more than one year
(12,083)
(17,083)
Called up share capital
100
100
Profit and loss account
11,994
17,023
Shareholders' funds
12,094
17,123
For the year ending 31 December 2023 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 19 December 2024 and were signed on its behalf by
Adrian Nicoara
Director
Company Registration No. 10506293
ARAMENA LTD
Notes to the Accounts
for the year ended 31 December 2023
ARAMENA LTD is a private company, limited by shares, registered in England and Wales, registration number 10506293. The registered office is 1a, Horton Gardens, Hemel Hempstead, HP2 7NF.
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.
Amounts falling due within one year
Trade debtors
2,521
19,330
Other debtors
18,561
9,836
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
7,897
6
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).