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REGISTERED NUMBER: 01253565 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

M. ARIS HOLDINGS LIMITED

M. ARIS HOLDINGS LIMITED (REGISTERED NUMBER: 01253565)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


M. ARIS HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: Ms N Aris





SECRETARY: Ms N Aris





REGISTERED OFFICE: 8 Latimer Road
Barnet
EN5 5NU





REGISTERED NUMBER: 01253565 (England and Wales)






M. ARIS HOLDINGS LIMITED (REGISTERED NUMBER: 01253565)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Investments 4 730,000 730,000
Cash in hand 586,895 834,610
1,316,895 1,564,610
CREDITORS
Amounts falling due within one year 5 23,528 37,243
NET CURRENT ASSETS 1,293,367 1,527,367
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,293,367

1,527,367

CAPITAL AND RESERVES
Called up share capital 2,000 2,000
Retained earnings 1,291,367 1,525,367
SHAREHOLDERS' FUNDS 1,293,367 1,527,367

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

M. ARIS HOLDINGS LIMITED (REGISTERED NUMBER: 01253565)

BALANCE SHEET - continued
30 APRIL 2024


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 24 January 2025 and were signed by:





Ms N Aris - Director


M. ARIS HOLDINGS LIMITED (REGISTERED NUMBER: 01253565)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

M. Aris Holdings 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.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

4. CURRENT ASSET INVESTMENTS
2024 2023
£    £   
Unlisted investments 300,000 300,000
Unlisted investments 430,000 430,000
730,000 730,000

M. ARIS HOLDINGS LIMITED (REGISTERED NUMBER: 01253565)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 2 2
Other creditors 23,526 37,241
23,528 37,243

6. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.