Company Registration No. 08098685 (England and Wales)
ARIATECH LIMITED
Unaudited accounts
for the year ended 30 June 2024
ARIATECH LIMITED
Unaudited accounts
Contents
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
ARIATECH LIMITED
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
7,950
16,029
Creditors: amounts falling due within one year
(49,242)
(19,881)
Net current assets
252,882
210,594
Net assets
253,402
211,566
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
ARIATECH LIMITED
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
The accounts are presented in £ sterling.
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.
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Tangible fixed assets
Plant & machinery
ARIATECH LIMITED
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
45,135
5,830
Other debtors
249,039
208,616
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
12,242
19,881
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
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).