Company Registration No. 11123206 (England and Wales)
ARIE CLUB LTD
Unaudited accounts
for the year ended 31 December 2024
ARIE CLUB LTD
Unaudited accounts
Contents
ARIE CLUB LTD
Company Information
for the year ended 31 December 2024
Company Number
11123206 (England and Wales)
Registered Office
11 B Pinewood Close,
Iver
SL0 0QT
ENGLAND
Accountants
R&S Activity Limited
9-17 Eastern Road
Queens Court
Romford
United Kingdom
RM1 3NH
ARIE CLUB LTD
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
36,579
8,528
Creditors: amounts falling due within one year
(3,448,317)
(22,187)
Net current assets
61,804
372,499
Total assets less current liabilities
61,804
374,057
Creditors: amounts falling due after more than one year
(25,606)
(347,501)
Called up share capital
1
1
Profit and loss account
36,197
26,555
Shareholders' funds
36,198
26,556
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. 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 30 September 2025 and were signed on its behalf by
Alexander Arie
Director
Company Registration No. 11123206
ARIE CLUB LTD
Notes to the Accounts
for the year ended 31 December 2024
ARIE CLUB LTD is a private company, limited by shares, registered in England and Wales, registration number 11123206. The registered office is 11 B Pinewood Close, , Iver , SL0 0QT, ENGLAND.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Amounts falling due within one year
Accrued income and prepayments
66
77,128
Amounts falling due after more than one year
ARIE CLUB LTD
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
18,267
7,054
Trade creditors
3,403,827
-
Taxes and social security
5,212
2,049
Other creditors
11,194
10,874
Loans from directors
7,731
-
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
317,762
Bounce Back Business Loan
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).