Company registration number: 08164276
Unaudited financial statements
for the year ended 31 August 2024
for
Ariana Business Limited
Pages for filing with the Registrar
Company registration number: 08164276
Ariana Business Limited
Balance sheet
as at 31 August 2024
2024 2023
Note £ £ £ £
Fixed assets
Intangible assets 4 5,021 5,021
5,021 5,021
Creditors: amounts falling due within one
year
(145,991) (124,848)
Net current liabilities (145,991) (124,848)
Total assets less current liabilities (140,970) (119,827)
NET LIABILITIES (140,970) (119,827)
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (141,970) (120,827)
TOTAL EQUITY (140,970) (119,827)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2024.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 08164276
Ariana Business Limited
Balance sheet - continued
as at 31 August 2024
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 4 August 2025 and signed on its behalf by:
Mrs L Rotsa, Director
4 August 2025
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Ariana Business Limited
Notes to the financial statements
for the year ended 31 August 2024
1 Company information
Ariana Business Limited is a private company registered in England and Wales. Its registered number is 08164276. The company is limited by shares. Its registered office is 20 Wenlock Road, London, N1 7GU.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill - 0% reducing balance
3 Average number of employees
During the year the average number of employees was Nil (2023 - Nil).
4 Intangible assets
Goodwill
£
Cost
At 1 September 2023 5,021
At 31 August 2024 5,021
3
Ariana Business Limited
Notes to the financial statements - continued
for the year ended 31 August 2024
4 Intangible assets - continued
Amortisation
At 31 August 2024 -
Net book value
At 31 August 2024 5,021
At 31 August 2023 5,021
4