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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
Page
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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
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Araminta Marketing Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,797 
1,749 
Current assets
Debtors
38,089 
30,162 
Cash at bank and in hand
75,366 
47,843 
113,455 
78,005 
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
Deferred tax
(19)
(19)
Net assets
89,463 
54,554 
Capital and reserves
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
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Araminta Marketing Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
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
25% Reducing Balance Method
Computer equipment
33% Straight Line Method
Turnover
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 taxation
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.
Pension costs
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.
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Araminta Marketing Ltd Notes to the Accounts for the year ended 30 June 2024
Taxation
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.
4
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 
Depreciation
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 
Net book value
At 30 June 2024
157 
650 
990 
1,797 
At 30 June 2023
209 
- 
1,540 
1,749 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
27,614 
26,160 
Accrued income and prepayments
53 
53 
Other debtors
10,422 
3,949 
38,089 
30,162 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,268 
6,312 
Taxes and social security
18,262 
16,019 
Loans from directors
2,067 
- 
Accruals
2,173 
2,850 
25,770 
25,181 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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