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Company Registration No. 13859470 (England and Wales)
Arome Luxe Ltd Unaudited accounts for the year ended 31 January 2025
Arome Luxe Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Arome Luxe Ltd Company Information for the year ended 31 January 2025
Director
Adil Qadir Bashir
Company Number
13859470 (England and Wales)
- 3 -
Arome Luxe Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,465
973
Current assets
Inventories
4,454
2,725
Cash at bank and in hand
510
1,182
4,964
3,907
Creditors: amounts falling due within one year
5
(1,544)
(3,996)
Net current assets/(liabilities)
3,420
(89)
Total assets less current liabilities
4,885
884
Creditors: amounts falling due after more than one year
6
(999)
-
Net assets
3,886
884
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,885
883
Shareholders' funds
3,886
884
For the year ending 31 January 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 29 October 2025 and were signed on its behalf by
Adil Qadir Bashir Director Company Registration No. 13859470
- 4 -
Arome Luxe Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Arome Luxe Ltd is a private company, limited by shares, registered in England and Wales, registration number 13859470.
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:
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 February 2024
1,145
Additions
750
At 31 January 2025
1,895
Depreciation
At 1 February 2024
172
Charge for the year
258
At 31 January 2025
430
Net book value
At 31 January 2025
1,465
At 31 January 2024
973
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
644
3,546
Accruals
900
450
1,544
3,996
- 5 -
Arome Luxe Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
999
-
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).
- 6 -