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# ARIA GIFT LTD

## Company Registration Number:
10708133 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# ARIA GIFT LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# ARIA GIFT LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Mohammad Afzal Omary
Registered office: |  | Flat61 Godwin Court Crowndale Road London England NW1 1NW
Company Registration Number: |  | 10708133 (England and Wales)

# ARIA GIFT LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 86 | 237
Total fixed assets: |  | 86 | 237
Current assets
Stocks: |  | 50,556 | 41,841
Cash at bank and in hand: |  | 39,333 | 55,642
Total current assets: |  | 89,889 | 97,483
Net current assets (liabilities): |  | 89,889 | 97,483
Total assets less current liabilities: |  | 89,975 | 97,720
Creditors: amounts falling due after more than one year: | 5 | ( 66,383 ) | ( 76,715 )
Total net assets (liabilities): |  | 23,592 | 21,005

The notes form part of these financial statements

# ARIA GIFT LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Profit and loss account: |  | 22,592 | 20,005
Shareholders funds: |  | 23,592 | 21,005

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 15 October 2025
And Signed On Behalf Of The Board By:

Name: Mohammad Afzal Omary
Status: Director

The notes form part of these financial statements

# ARIA GIFT LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ARIA GIFT LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# ARIA GIFT LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# ARIA GIFT LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 April 2024 | 757 | 757
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 March 2025 | 757 | 757
Depreciation |  |
At 01 April 2024 | 520 | 520
Charge for year | 151 | 151
On disposals | - | -
Other adjustments | - | -
At 31 March 2025 | 671 | 671
Net book value |  |
At 31 March 2025 | 86 | 86
At 31 March 2024 | 237 | 237

# ARIA GIFT LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts |  | 20,987
Other creditors | 66,383 | 55,728
Total | 66,383 | 76,715