AROID ERRATIC LTD

Company Registration Number:
14114029 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

AROID ERRATIC LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

AROID ERRATIC LTD

Company Information

for the Period Ended 31 May 2024




Director: Callum Rowley
Registered office: Flat 5, 78
Edgcumbe Avenue
Newquay
Cornwall
TR7 2NW
Company Registration Number: 14114029 (England and Wales)

AROID ERRATIC LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 1,928 3,194
Cost of sales ( 4,604 ) ( 5,194 )
Gross Profit or (Loss) ( 2,676 ) ( 2,000 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 612 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) ( 2,676 ) ( 2,612 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 2,676 ) ( 2,612 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 2,676 ) ( 2,612 )

The notes form part of these financial statements

AROID ERRATIC LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 182 182
Total fixed assets: 182 182
Current assets
Stocks: 2,627 2,000
Cash at bank and in hand: 0 0
Total current assets: 2,627 2,000
Prepayments and accrued income: 0 0
Net current assets (liabilities): 2,627 2,000
Total assets less current liabilities: 2,809 2,182
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,809 2,182

The notes form part of these financial statements

AROID ERRATIC LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,709 2,082
Shareholders funds: 2,809 2,182

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 25 February 2025
And Signed On Behalf Of The Board By:

Name: Callum Rowley
Status: Director

The notes form part of these financial statements

AROID ERRATIC LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AROID ERRATIC LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

AROID ERRATIC LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

AROID ERRATIC LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 June 2023 182 182
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 182 182
Depreciation
At 01 June 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2024 - -
Net book value
At 31 May 2024 182 182
At 31 May 2023 182 182