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Registered number
12855495
Arameans Ltd
Unaudited Accounts
for the year ended
30 September 2024
Arameans Ltd
Balance Sheet
as at 30 September 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 15,356 11,995
15,356 11,995
Current assets
Stocks 3,000 3,000
Debtors 29,881 42,381
Cash at bank and in hand 9,650 2,410
42,531 47,791
Creditors: amounts falling due within one year (3,266) (0)
Net current assets / (liabilities) 39,265 47,791
Total assets less current liabilities 54,621 59,786
Provisions for liabilities (0) (0)
Accruals and deferred income (0) (19,726)
Total net assets (liabilities) 54,621 40,060
Capital and reserves
Called up share capital 4 4
Profit and loss account 54,617 40,056
Shareholders' funds 54,621 40,060

Arameans Ltd
Balance Sheet
as at 30 September 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr F Jeji

Director


Approved by the board on 6 June 2025

Company Number: 12855495 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

39 High Street
London
W5 5DB
England

Arameans Ltd
Notes to the Accounts
for the year ended 30 September 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Equipment 15% Reducing Balance
Fixtures & Fittings 15% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 11 10

3. Tangible fixed assets
Equipment Fixtures & Fittings Total
Cost or valuation £ £ £
At 1 October 2023 4,959 14,250 19,209
Additions 5,662 409 6,071
At 30 September 2024 10,621 14,659 25,280
Depreciation
At 1 October 2023 1,715 5,499 7,214
Charge for the period 1,336 1,374 2,710
At 30 September 2024 3,051 6,873 9,924
Net book value
At 30 September 2024 7,570 7,786 15,356
At 30 September 2023 3,244 8,751 11,995