Company Registration No. 10808832 (England and Wales)
Araminta Marketing Ltd
Unaudited accounts
for the year ended 30 June 2024
Araminta Marketing Ltd
Unaudited accounts
Contents
Araminta Marketing Ltd
Company Information
for the year ended 30 June 2024
Director
Araminta Fitzgerald-Lombard
Company Number
10808832 (England and Wales)
Registered Office
Flat 7
36 Adolphus Road
London
N4 2AY
Accountants
Evolve Accounting and Tax Solutions Ltd
Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN
Araminta Marketing Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
1,797
1,749
Cash at bank and in hand
75,366
47,843
Creditors: amounts falling due within one year
(25,770)
(25,181)
Net current assets
87,685
52,824
Total assets less current liabilities
89,482
54,573
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
89,363
54,454
Shareholders' funds
89,463
54,554
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 25 March 2025 and were signed on its behalf by
Araminta Fitzgerald-Lombard
Director
Company Registration No. 10808832
Araminta Marketing Ltd
Notes to the Accounts
for the year ended 30 June 2024
Araminta Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 10808832. The registered office is Flat 7, 36 Adolphus Road, London, N4 2AY.
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 as modified by the revaluation of certain fixed assets.
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
25% Reducing Balance Method
Computer equipment
33% Straight Line Method
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Araminta Marketing Ltd
Notes to the Accounts
for the year ended 30 June 2024
Tax is recognised in the Statement of income and retained earnings, except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
279
-
7,273
7,552
Additions
-
910
1,362
2,272
At 30 June 2024
279
910
8,635
9,824
At 1 July 2023
70
-
5,733
5,803
Charge for the year
52
260
1,912
2,224
At 30 June 2024
122
260
7,645
8,027
At 30 June 2024
157
650
990
1,797
At 30 June 2023
209
-
1,540
1,749
Amounts falling due within one year
Trade debtors
27,614
26,160
Accrued income and prepayments
53
53
Other debtors
10,422
3,949
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
18,262
16,019
Loans from directors
2,067
-
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).