Aravun ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11117087

Aravun ltd

Filleted Unaudited Financial Statements

For the year ended

31 December 2024

Aravun ltd

Financial Statements

Year ended 31 December 2024

Contents	Page

Statement of financial position and the notes to the financial statements	1

Aravun ltd

Statement of Financial Position

31 December 2024

	2024	2023
	£	£
Fixed assets	2,750	3,438
	-------	-------

Current assets	71,219	57,354

Creditors: amounts falling due within one year	27,450	24,172
	--------	--------
Net current assets	43,769	33,182
	--------	--------
Total assets less current liabilities	46,519	36,620

Accruals and deferred income	3,445	2,645
	--------	--------
	43,074	33,975
	--------	--------

Capital and reserves	43,074	33,975
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Ms K Agard	33,229	15,768	-	48,997
	--------	--------	----	--------

	2023
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Ms K Agard	37,458	-	( 4,229)	33,229
	--------	----	-------	--------

3. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 5 November 2025 , and are signed on behalf of the board by:

Ms K Agard
Director

Company registration number: 11117087

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Chamberlain street, Wells, Somerset, BA5 2PF.