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Company Registration No. 08098685 (England and Wales)
ARIATECH LIMITED Unaudited accounts for the year ended 30 June 2024
ARIATECH LIMITED Unaudited accounts Contents
Page
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ARIATECH LIMITED Company Information for the year ended 30 June 2024
Director
Sharmilee Paigude
Company Number
08098685 (England and Wales)
Registered Office
23 Sycamore Avenue Woking Surrey England GU22 9FH
Accountants
Schiavi Pole Brett Ltd 15A Walm Lane London NW2 5SJ
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ARIATECH LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
520 
972 
Current assets
Debtors
294,174 
214,446 
Cash at bank and in hand
7,950 
16,029 
302,124 
230,475 
Creditors: amounts falling due within one year
(49,242)
(19,881)
Net current assets
252,882 
210,594 
Net assets
253,402 
211,566 
Capital and reserves
Called up share capital
200 
100 
Profit and loss account
253,202 
211,466 
Shareholders' funds
253,402 
211,566 
For the year ending 30 June 2024 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 her 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 20 March 2025 and were signed on its behalf by
Sharmilee Paigude Director Company Registration No. 08098685
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ARIATECH LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
ARIATECH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08098685. The registered office is 23 Sycamore Avenue, Woking, Surrey, England, GU22 9FH.
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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Presentation currency
The accounts are presented in £ sterling.
Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% on cost using the straight line method.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
3,108 
At 30 June 2024
3,108 
Depreciation
At 1 July 2023
2,136 
Charge for the year
452 
At 30 June 2024
2,588 
Net book value
At 30 June 2024
520 
At 30 June 2023
972 
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ARIATECH LIMITED Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
45,135 
5,830 
Other debtors
249,039 
208,616 
294,174 
214,446 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
12,242 
19,881 
Other creditors
37,000 
- 
49,242 
19,881 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200 
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Sharmilee Paigude
36,908 
17,398 
- 
54,306 
36,908 
17,398 
- 
54,306 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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