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Company Registration No. 12514256 (England and Wales)
ARIANA ACCOUNTANTS LIMITED Unaudited accounts for the year ended 31 March 2025
ARIANA ACCOUNTANTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ARIANA ACCOUNTANTS LIMITED Company Information for the year ended 31 March 2025
Director
Masood Abdullah Zahed
Company Number
12514256 (England and Wales)
Registered Office
Ariana Accountants Greenside House 50 Station Road N22 7DE United Kingdom
Accountants
Ariana Accountants Ltd Greenside House 50 Station Road London N22 7DE
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ARIANA ACCOUNTANTS LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
24,559 
29,401 
Current assets
Cash at bank and in hand
111,854 
72,387 
Creditors: amounts falling due within one year
5
(51,809)
(23,735)
Net current assets
60,045 
48,652 
Total assets less current liabilities
84,604 
78,053 
Creditors: amounts falling due after more than one year
6
(14,982)
(23,004)
Net assets
69,622 
55,049 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
69,620 
55,047 
Shareholders' funds
69,622 
55,049 
For the year ending 31 March 2025 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 his 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 12 September 2025 and were signed on its behalf by
Masood Abdullah Zahed Director Company Registration No. 12514256
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ARIANA ACCOUNTANTS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ARIANA ACCOUNTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12514256. The registered office is Ariana Accountants, Greenside House, 50 Station Road, N22 7DE, United Kingdom.
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 remained unchanged from the previous year, and also 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.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
40,000 
1,305 
1,200 
42,505 
At 31 March 2025
40,000 
1,305 
1,200 
42,505 
Depreciation
At 1 April 2024
13,104 
- 
- 
13,104 
Charge for the year
4,842 
- 
- 
4,842 
At 31 March 2025
17,946 
- 
- 
17,946 
Net book value
At 31 March 2025
22,054 
1,305 
1,200 
24,559 
At 31 March 2024
26,896 
1,305 
1,200 
29,401 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
17,620 
14,201 
Deferred income
34,189 
9,534 
51,809 
23,735 
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ARIANA ACCOUNTANTS LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
14,982 
23,004 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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