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Registered Number: 10149562


 

 

 

ARIELMET LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 5,715    6,969 
Investments 4 50,000   
55,715    6,969 
Current assets      
Debtors 17,667    110,168 
Cash at bank and in hand 58,838    41,015 
76,505    151,183 
Creditors: amount falling due within one year (54,952)   (62,868)
Net current assets 21,553    88,315 
 
Total assets less current liabilities 77,268    95,284 
Creditors: amount falling due after more than one year (24,550)   (36,612)
Net assets 52,718    58,672 
 

Capital and reserves
     
Called up share capital 5 1    1 
Profit and loss account 52,717    58,671 
Shareholders' funds 52,718    58,672 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 22 January 2025 and were signed on its behalf by:


-------------------------------
STELIAN ATANASOV
Director
1
General Information
ARIELMET LTD is a private company, limited by shares, registered in , registration number 10149562, registration address 9 VALLEY SIDE, LONDON ENGLAND, E4 7SR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 18% Reducing Balance
Computer Equipment 18% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 5 (2023 : 5).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 May 2023 9,450    983    10,433 
Additions 1,750      1,750 
Disposals    
At 30 April 2024 11,200    983    12,183 
Depreciation
At 01 May 2023 4,555    659    5,214 
Charge for year 1,196    58    1,254 
On disposals    
At 30 April 2024 5,751    717    6,468 
Net book values
Closing balance as at 30 April 2024 5,449    266    5,715 
Opening balance as at 01 May 2023 6,645    324    6,969 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 May 2023  
Additions 50,000    50,000 
Transfer to/from tangible fixed assets  
Disposals  
At 30 April 2024 50,000    50,000 

5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

2