1 October 2023 false Taxfiler 2024.6 11567786business:PrivateLimitedCompanyLtd2023-10-012024-09-30 115677862023-09-30 115677862023-10-012024-09-30 11567786business:AuditExemptWithAccountantsReport2023-10-012024-09-30 11567786business:FilletedAccounts2023-10-012024-09-30 115677862024-09-30 11567786business:Director12023-10-012024-09-30 11567786business:RegisteredOffice2023-10-012024-09-30 115677862023-09-30 11567786core:WithinOneYear2024-09-30 11567786core:WithinOneYear2023-09-30 11567786core:AfterOneYear2024-09-30 11567786core:AfterOneYear2023-09-30 11567786core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 11567786core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 11567786core:PreviouslyStatedAmount2024-09-30 11567786core:PreviouslyStatedAmount2023-09-30 11567786business:SmallEntities2023-10-012024-09-30 11567786countries:EnglandWales2023-10-012024-09-30 11567786core:PlantMachinery2023-10-012024-09-30 11567786core:MotorVehicles2023-10-012024-09-30 11567786core:FurnitureFittings2023-10-012024-09-30 11567786core:LandBuildings2023-09-30 11567786core:PlantMachinery2023-09-30 11567786core:MotorVehicles2023-09-30 11567786core:ComputerEquipment2023-09-30 11567786core:LandBuildings2023-10-012024-09-30 11567786core:ComputerEquipment2023-10-012024-09-30 11567786core:LandBuildings2024-09-30 11567786core:PlantMachinery2024-09-30 11567786core:MotorVehicles2024-09-30 11567786core:ComputerEquipment2024-09-30 115677862022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11567786 (England and Wales)
Aaron Stone 1 Ltd Unaudited accounts for the year ended 30 September 2024
Aaron Stone 1 Ltd Unaudited accounts Contents
Page
- 2 -
Aaron Stone 1 Ltd Company Information for the year ended 30 September 2024
Director
Mohammad Mtawaa
Company Number
11567786 (England and Wales)
Registered Office
235A High Road London London NW10 2RY England
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
- 3 -
Aaron Stone 1 Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
825,196 
829,998 
Current assets
Cash at bank and in hand
14,443 
27,159 
Creditors: amounts falling due within one year
(603,621)
(681,268)
Net current liabilities
(589,178)
(654,109)
Total assets less current liabilities
236,018 
175,889 
Creditors: amounts falling due after more than one year
(32,904)
- 
Net assets
203,114 
175,889 
Capital and reserves
Profit and loss account
203,114 
175,889 
Shareholders' funds
203,114 
175,889 
For the year ending 30 September 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 5 June 2025 and were signed on its behalf by
Mohammad Mtawaa Director Company Registration No. 11567786
- 4 -
Aaron Stone 1 Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Aaron Stone 1 Ltd is a private company, limited by shares, registered in England and Wales, registration number 11567786. The registered office is 235A, High Road, London, London, NW10 2RY, England.
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% Straight line basis
Motor vehicles
20% Straight line basis
Fixtures & fittings
20% Straight line basis
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2023
809,830 
8,000 
27,500 
- 
845,330 
Additions
- 
- 
- 
744 
744 
At 30 September 2024
809,830 
8,000 
27,500 
744 
846,074 
Depreciation
At 1 October 2023
- 
8,000 
7,332 
- 
15,332 
Charge for the year
- 
- 
5,500 
46 
5,546 
At 30 September 2024
- 
8,000 
12,832 
46 
20,878 
Net book value
At 30 September 2024
809,830 
- 
14,668 
698 
825,196 
At 30 September 2023
809,830 
- 
20,168 
- 
829,998 
- 5 -
Aaron Stone 1 Ltd Notes to the Accounts for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
134,525 
- 
VAT
1,254 
1,528 
Taxes and social security
6,863 
23,881 
Loans from directors
455,922 
650,817 
Accruals
5,057 
5,042 
603,621 
681,268 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
32,904 
- 
7
Average number of employees
During the year the average number of employees was 6 (2023: 6).
- 6 -