1 March 2023 true No description of principal activity Taxfiler 2024.6 11832931business:PrivateLimitedCompanyLtd2023-03-012024-02-29 118329312023-02-28 11832931business:EntityHasNeverTraded2023-03-012024-02-29 118329312023-03-012024-02-29 11832931business:AuditExemptWithAccountantsReport2023-03-012024-02-29 11832931business:FilletedAccounts2023-03-012024-02-29 118329312024-02-29 11832931business:Director12023-03-012024-02-29 11832931business:RegisteredOffice2023-03-012024-02-29 118329312023-02-28 11832931core:WithinOneYear2024-02-29 11832931core:WithinOneYear2023-02-28 11832931core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 11832931core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11832931core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 11832931core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11832931core:PreviouslyStatedAmount2024-02-29 11832931core:PreviouslyStatedAmount2023-02-28 11832931business:SmallEntities2023-03-012024-02-29 11832931countries:EnglandWales2023-03-012024-02-29 11832931core:MotorVehicles2023-03-012024-02-29 11832931core:MotorVehicles2023-02-28 11832931core:MotorVehicles2024-02-29 118329312022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11832931 (England and Wales)
ARALE LOGISTIC AND TRANSPORT LTD Unaudited accounts for the year ended 29 February 2024
ARALE LOGISTIC AND TRANSPORT LTD Unaudited accounts Contents
Page
- 2 -
ARALE LOGISTIC AND TRANSPORT LTD Company Information for the year ended 29 February 2024
Director
Mr Liban Abdi
Company Number
11832931 (England and Wales)
Registered Office
584 WARWICK ROAD BIRMINGHAM WEST MIDLANDS B11 2HR
Accountants
Amani & Co (Accountants & Business Advisers) Unit 35, 363-365 Coventry Road Birmingham B10 0SW
- 3 -
ARALE LOGISTIC AND TRANSPORT LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,075 
14,726 
Current assets
Cash at bank and in hand
51 
678 
Creditors: amounts falling due within one year
(13,134)
(16,290)
Net current liabilities
(13,083)
(15,612)
Net liabilities
(1,008)
(886)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,009)
(887)
Shareholders' funds
(1,008)
(886)
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 February 2025 and were signed on its behalf by
Mr Liban Abdi Director Company Registration No. 11832931
- 4 -
ARALE LOGISTIC AND TRANSPORT LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
ARALE LOGISTIC AND TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 11832931. The registered office is 584 WARWICK ROAD, BIRMINGHAM, WEST MIDLANDS, B11 2HR.
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:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2023
21,900 
At 29 February 2024
21,900 
Depreciation
At 1 March 2023
7,174 
Charge for the year
2,651 
At 29 February 2024
9,825 
Net book value
At 29 February 2024
12,075 
At 28 February 2023
14,726 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
13,134 
16,290 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -