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Company Registration No. 11833153 (England and Wales)
ARIOLINE LTD Unaudited accounts for the year ended 28 February 2025
ARIOLINE LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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ARIOLINE LTD Company Information for the year ended 28 February 2025
Directors
Mr Jalil MORADI Mrs Maryam RAMIAN
Company Number
11833153 (England and Wales)
Registered Office
10 John Street North West Bromwich West Midlands B71 1NG
Accountants
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL
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ARIOLINE LTD Accountants' report
Accountants' report to the board of directors of ARIOLINE LTD on the preparation of the unaudited statutory accounts for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ARIOLINE LTD for the year ended 28 February 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ARIOLINE LTD, as a body, in accordance with the terms of our engagement letter dated 15 October 2024. Our work has been undertaken solely to prepare for your approval the accounts of ARIOLINE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ARIOLINE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ARIOLINE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ARIOLINE LTD. You consider that ARIOLINE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ARIOLINE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL 13 October 2025
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ARIOLINE LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
498
Cash at bank and in hand
7,814
9,568
7,814
10,066
Creditors: amounts falling due within one year
5
(1,784)
(2,514)
Net current assets
6,030
7,552
Total assets less current liabilities
6,030
7,552
Creditors: amounts falling due after more than one year
6
(2,292)
(4,054)
Net assets
3,738
3,498
Capital and reserves
Called up share capital
2
2
Profit and loss account
3,736
3,496
Shareholders' funds
3,738
3,498
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 13 October 2024 and were signed on its behalf by
Mr Jalil MORADI Director Company Registration No. 11833153
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ARIOLINE LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
ARIOLINE LTD is a private company, limited by shares, registered in England and Wales, registration number 11833153. The registered office is 10 John Street North, West Bromwich, West Midlands, B71 1NG.
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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
-
498
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
790
640
Taxes and social security
994
1,874
1,784
2,514
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,292
4,054
7
Average number of employees
During the year the average number of employees was 2 (2024: 0).
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