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Company Registration No. 14098691 (England and Wales)
ARANS RETAIL LIMITED Unaudited accounts for the year ended 31 May 2024
ARANS RETAIL LIMITED Unaudited accounts Contents
Page
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ARANS RETAIL LIMITED Company Information for the year ended 31 May 2024
Director
Kanimolzi Sivananthan
Company Number
14098691 (England and Wales)
Registered Office
31 ROCHDALE WAY SUNDERLAND TYNE AND WEAR SR5 5QG UNITED KINGDOM
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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ARANS RETAIL LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
77,158 
47,746 
Current assets
Inventories
135,250 
91,240 
Cash at bank and in hand
25,025 
20,402 
160,275 
111,642 
Creditors: amounts falling due within one year
(205,681)
(144,420)
Net current liabilities
(45,406)
(32,778)
Net assets
31,752 
14,968 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
30,752 
13,968 
Shareholders' funds
31,752 
14,968 
For the year ending 31 May 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 22 February 2025 and were signed on its behalf by
Kanimolzi Sivananthan Director Company Registration No. 14098691
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ARANS RETAIL LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
ARANS RETAIL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14098691. The registered office is 31 ROCHDALE WAY, SUNDERLAND, TYNE AND WEAR, SR5 5QG, 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:
Plant & machinery
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
29,509 
- 
30,174 
59,683 
Additions
- 
43,290 
- 
43,290 
At 31 May 2024
29,509 
43,290 
30,174 
102,973 
Depreciation
At 1 June 2023
5,902 
- 
6,035 
11,937 
Charge for the year
4,721 
4,329 
4,828 
13,878 
At 31 May 2024
10,623 
4,329 
10,863 
25,815 
Net book value
At 31 May 2024
18,886 
38,961 
19,311 
77,158 
At 31 May 2023
23,607 
- 
24,139 
47,746 
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ARANS RETAIL LIMITED Notes to the Accounts for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,244 
888 
Trade creditors
51,045 
11,901 
Taxes and social security
157 
120 
Loans from directors
153,235 
131,511 
205,681 
144,420 
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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