1 April 2024 false No description of principal activity Taxfiler 2024.6 11915317 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11915317 2024-03-31 11915317 2024-04-01 2025-03-31 11915317 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11915317 business:FilletedAccounts 2024-04-01 2025-03-31 11915317 2025-03-31 11915317 business:Director1 2024-04-01 2025-03-31 11915317 business:RegisteredOffice 2024-04-01 2025-03-31 11915317 2024-03-31 11915317 core:WithinOneYear 2025-03-31 11915317 core:WithinOneYear 2024-03-31 11915317 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 11915317 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 11915317 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 11915317 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 11915317 core:PreviouslyStatedAmount 2025-03-31 11915317 core:PreviouslyStatedAmount 2024-03-31 11915317 business:SmallEntities 2024-04-01 2025-03-31 11915317 countries:EnglandWales 2024-04-01 2025-03-31 11915317 core:ComputerEquipment 2024-03-31 11915317 core:ComputerEquipment 2025-03-31 11915317 core:ComputerEquipment 2024-04-01 2025-03-31 11915317 core:AfterOneYear 2025-03-31 11915317 core:AfterOneYear 2024-03-31 11915317 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11915317 (England and Wales)
ARAGLIN LTD Unaudited accounts for the year ended 31 March 2025
ARAGLIN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ARAGLIN LTD Company Information for the year ended 31 March 2025
Director
BRETT, David
Company Number
11915317 (England and Wales)
Registered Office
23A DUDDEN HILL LANE LONDON NW10 2ET UNITED KINGDOM
Accountants
M A Associates 21a Dudden Hill Lane London NW10 2ET
- 3 -
ARAGLIN LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,667
2,034
Investments
5
30,000
30,000
31,667
32,034
Current assets
Debtors
6
900
-
Cash at bank and in hand
121,706
140,125
122,606
140,125
Creditors: amounts falling due within one year
7
(13,148)
(21,353)
Net current assets
109,458
118,772
Net assets
141,125
150,806
Capital and reserves
Called up share capital
2
2
Profit and loss account
141,123
150,804
Shareholders' funds
141,125
150,806
For the year ending 31 March 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 4 November 2025 and were signed on its behalf by
BRETT, David Director Company Registration No. 11915317
- 4 -
ARAGLIN LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ARAGLIN LTD is a private company, limited by shares, registered in England and Wales, registration number 11915317. The registered office is 23A DUDDEN HILL LANE, LONDON, NW10 2ET, UNITED KINGDOM.
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
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
3,024
At 31 March 2025
3,024
Depreciation
At 1 April 2024
990
Charge for the year
367
At 31 March 2025
1,357
Net book value
At 31 March 2025
1,667
At 31 March 2024
2,034
5
Investments
Other investments
£
Valuation at 1 April 2024
30,000
Valuation at 31 March 2025
30,000
- 5 -
ARAGLIN LTD Notes to the Accounts for the year ended 31 March 2025
6
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
900
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
3,600
3,600
Taxes and social security
8,604
17,302
Loans from directors
944
451
13,148
21,353
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -