Registered number: 10772997
| The Arien Solutions Limited |
| Unaudited Financial Statements |
| for the year ended 31 January 2025 |
as at 31 January 2025
| 2025 | 2024 |
|||||||
|
|
|||||||
| Called up share capital not paid |
|
|
||||||
| Fixed assets |
|
|
||||||
| Current assets |
|
|
||||||
| Prepayments and accrued income |
|
|
||||||
| Creditors: amounts falling due within one year |
|
|
||||||
| Net current assets (liabilities) |
|
|
||||||
| Total assets less current liabilities |
|
|
||||||
| Creditors: amounts falling due after more than one year |
|
|
||||||
| Provisions for liabilities |
|
|
||||||
| Accruals and deferred income |
|
|
||||||
| Net assets |
|
|
||||||
| Capital and reserves |
|
|
||||||
Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Bhupendra Pathak
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £677 made to Bhupendra Pathak, a director of the company, on 01/02/2024.
During the accounting year the maximum amount payable by Bhupendra Pathak was £32,060
The following conditions are attached to the amount payable by Bhupendra Pathak:
| Opening balance 01/02/2024 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/01/2025 |
|---|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | £ | £ |
|
(
|
(
2,000
)
(
|
33,383
|
0 | 0 | 0 |
(
|
Preeti Pathak
During the accounting year Preeti Pathak, a director of the company received an advance from the company that was repaid by 31/01/2025.
The following conditions are attached to advances payable by Preeti Pathak:
| Opening balance 01/02/2024 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/01/2025 |
|---|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | £ | £ |
|
(
|
(
8,806
)
(
|
16,076
|
0 | 0 | 0 |
|
4. Guarantees, contingencies and other financial commitments
5. Going Concern
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The company's registered office address is
e) Company ceased to trade on 31/01/2025
Approved by the board of directors and signed on behalf of the board,