4 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03143936 2024-01-01 2024-12-31 03143936 2024-12-31 03143936 2023-12-31 03143936 2023-01-01 2023-12-31 03143936 2023-12-31 03143936 2022-12-31 03143936 bus:Director1 2024-01-01 2024-12-31 03143936 core:WithinOneYear 2024-12-31 03143936 core:WithinOneYear 2023-12-31 03143936 core:AfterOneYear 2024-12-31 03143936 core:AfterOneYear 2023-12-31 03143936 bus:Micro-entities 2024-01-01 2024-12-31 03143936 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 03143936 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 03143936 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03143936 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: 03143936
ARALIA SYSTEMS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 December 2024
ARALIA SYSTEMS LIMITED
STATEMENT OF FINANCIAL POSITION
31 December 2024
2024
2023
£
£
£
Fixed assets
7,626
9,659
-------
-------
Current assets
586,844
562,810
Creditors: amounts falling due within one year
67,681
73,243
----------
----------
NET CURRENT ASSETS
519,163
489,567
----------
----------
TOTAL ASSETS LESS CURRENT LIABILITIES
526,789
499,226
Creditors: amounts falling due after more than one year
240,731
241,420
Accruals and deferred income
38,286
33,733
----------
----------
247,772
224,073
----------
----------
Capital and reserves
247,772
224,073
----------
----------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 4 (2023: 5 ).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 September 2025 , and are signed on behalf of the board by:
Dr. G. C. Wright
Director
Company registration number: 03143936
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 High Street, St. Lawrence, Ramsgate, Kent, CT11 OQL.