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Company Registration No. 14141244 (England and Wales)
AROUS DIMASHQ LIMITED Unaudited accounts for the year ended 31 May 2025
AROUS DIMASHQ LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AROUS DIMASHQ LIMITED Company Information for the year ended 31 May 2025
Director
Abdulrahman HALLAK
Company Number
14141244 (England and Wales)
Registered Office
367-369 EDGWARE ROAD LONDON W2 1BS ENGLAND
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AROUS DIMASHQ LIMITED Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
70,770
Current assets
Cash at bank and in hand
2,642
Creditors: amounts falling due within one year
5
(26,427)
Net current liabilities
(23,785)
Net assets
46,985
Capital and reserves
Called up share capital
10
Profit and loss account
46,975
Shareholders' funds
46,985
For the year ending 31 May 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 15 July 2025 and were signed on its behalf by
Abdulrahman HALLAK Director Company Registration No. 14141244
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AROUS DIMASHQ LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
AROUS DIMASHQ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14141244. The registered office is 367-369 EDGWARE ROAD, LONDON, W2 1BS, 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.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
128,462
23,840
1,583
153,885
At 31 May 2025
128,462
23,840
1,583
153,885
Depreciation
At 1 June 2024
48,701
10,430
395
59,526
Charge for the year
19,940
3,352
297
23,589
At 31 May 2025
68,641
13,782
692
83,115
Net book value
At 31 May 2025
59,821
10,058
891
70,770
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
20,427
Loans from directors
6,000
26,427
6
Average number of employees
During the year the average number of employees was 0.
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