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Company Registration No. 12924497 (England and Wales)
ARIES DIGITAL LTD Unaudited accounts for the year ended 31 October 2024
ARIES DIGITAL LTD Unaudited accounts Contents
Page
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ARIES DIGITAL LTD Company Information for the year ended 31 October 2024
Director
Ms Eva M Company Valera
Company Number
12924497 (England and Wales)
Registered Office
OFFICE 3 DOWNS MEADOW STABLES RANMORE ROAD DORKING SURREY RH4 1HW UNITED KINGDOM
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ARIES DIGITAL LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
566 
1,562 
Current assets
Debtors
19,514 
6,988 
Cash at bank and in hand
76,305 
99,276 
95,819 
106,264 
Creditors: amounts falling due within one year
(41,087)
(57,093)
Net current assets
54,732 
49,171 
Net assets
55,298 
50,733 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
55,198 
50,633 
Shareholders' funds
55,298 
50,733 
For the year ending 31 October 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 his 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 9 December 2024 and were signed on its behalf by
Ms Eva M Company Valera Director Company Registration No. 12924497
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ARIES DIGITAL LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
ARIES DIGITAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12924497. The registered office is OFFICE 3 DOWNS MEADOW STABLES, RANMORE ROAD, DORKING, SURREY, RH4 1HW, UNITED KINGDOM.
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:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2023
4,982 
At 31 October 2024
4,982 
Depreciation
At 1 November 2023
3,420 
Charge for the year
996 
At 31 October 2024
4,416 
Net book value
At 31 October 2024
566 
At 31 October 2023
1,562 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,514 
6,988 
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ARIES DIGITAL LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,140 
4,614 
Taxes and social security
11,272 
12,390 
Loans from directors
26,675 
40,089 
41,087 
57,093 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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