Company Registration No. 13040933 (England and Wales)
ARIACREATIVE LIMITED
Unaudited accounts
for the year ended 30 November 2024
ARIACREATIVE LIMITED
Unaudited accounts
Contents
ARIACREATIVE LIMITED
Company Information
for the year ended 30 November 2024
Director
Samantha Sharene Maria Davis
Company Number
13040933 (England and Wales)
Registered Office
Fairfields
Carlton Road
South Godstone
Godstone
RH9 8LG
Accountants
Ranger Accounting Limited
Fairfields
Carlton Road
South Godstone
Godstone
RH9 8LG
ARIACREATIVE LIMITED
Statement of financial position
as at 30 November 2024
Tangible assets
1,350
1,688
Cash at bank and in hand
27,769
20,160
Creditors: amounts falling due within one year
(41,567)
(54,400)
Net current assets/(liabilities)
17,384
(1,652)
Called up share capital
100
100
Profit and loss account
18,634
(64)
Shareholders' funds
18,734
36
For the year ending 30 November 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 21 August 2025 and were signed on its behalf by
Samantha Sharene Maria Davis
Director
Company Registration No. 13040933
ARIACREATIVE LIMITED
Notes to the Accounts
for the year ended 30 November 2024
ARIACREATIVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13040933. The registered office is Fairfields, Carlton Road, South Godstone, Godstone, RH9 8LG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
20% Reducing balance
4
Tangible fixed assets
Computer equipment
ARIACREATIVE LIMITED
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Other debtors
15,760
17,200
Amounts falling due after more than one year
Other debtors
15,388
15,388
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
41,234
48,553
7
Transactions with related parties
During the period, as Director and shareholder, Mrs Davis was issued dividends of £41,357.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).