19 September 2023 false Taxfiler 2024.6 15147547business:PrivateLimitedCompanyLtd2023-09-192024-09-30 151475472023-09-18 151475472023-09-192024-09-30 15147547business:AuditExemptWithAccountantsReport2023-09-192024-09-30 15147547business:FilletedAccounts2023-09-192024-09-30 151475472024-09-30 15147547core:WithinOneYear2024-09-30 15147547core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15147547core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15147547core:PreviouslyStatedAmount2024-09-30 15147547business:SmallEntities2023-09-192024-09-30 15147547business:Director22023-09-192024-09-30 15147547countries:EnglandWales2023-09-192024-09-30 15147547business:RegisteredOffice2023-09-192024-09-30 15147547core:FurnitureFittings2023-09-192024-09-30 15147547core:ComputerEquipment2023-09-192024-09-30 15147547core:FurnitureFittings2023-09-18 15147547core:ComputerEquipment2023-09-18 15147547core:FurnitureFittings2024-09-30 15147547core:ComputerEquipment2024-09-30 15147547business:OrdinaryShareClass12023-09-192024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15147547 (England and Wales)
Aariz Stores Limited Unaudited accounts for the period from 19 September 2023 to 30 September 2024
Aariz Stores Limited Unaudited accounts Contents
Page
- 2 -
Aariz Stores Limited Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
9,069 
Current assets
Inventories
5,695 
Debtors
19,240 
Cash at bank and in hand
106,314 
131,249 
Creditors: amounts falling due within one year
(125,153)
Net current assets
6,096 
Net assets
15,165 
Capital and reserves
Called up share capital
1 
Profit and loss account
15,164 
Shareholders' funds
15,165 
For the period 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 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 16 June 2025 and were signed on its behalf by
Sahishtaanjum Irfan Shaikh Director Company Registration No. 15147547
- 3 -
Aariz Stores Limited Notes to the Accounts for the period from 19 September 2023 to 30 September 2024
1
Statutory information
Aariz Stores Limited is a private company, limited by shares, registered in England and Wales, registration number 15147547. The registered office is 180 Green Street, London, E7 8JT, 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 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.
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.
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
33.33% straight line basis
Computer equipment
33.33% straight line basis
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
- 4 -
Aariz Stores Limited Notes to the Accounts for the period from 19 September 2023 to 30 September 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 19 September 2023
- 
- 
- 
Additions
8,000 
4,588 
12,588 
At 30 September 2024
8,000 
4,588 
12,588 
Depreciation
Charge for the period
2,666 
853 
3,519 
At 30 September 2024
2,666 
853 
3,519 
Net book value
At 30 September 2024
5,334 
3,735 
9,069 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
3,201 
Accrued income and prepayments
6,039 
Other debtors
10,000 
19,240 
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
482 
Taxes and social security
6,562 
Other creditors
20,010 
Loans from directors
96,220 
Accruals
1,879 
125,153 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
8
Controlling party
The company was under the control of Mrs Sahishtaanjum Irfan Shaikh throughout the year. Mrs Shaikh is the managing director and majority shareholder.
9
Average number of employees
During the period the average number of employees was 6.
- 5 -