Ariwa Ltd 11969583 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is that of recording and music distribution. Digita Accounts Production Advanced 6.30.9574.0 true 11969583 2024-05-01 2025-04-30 11969583 2025-04-30 11969583 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 11969583 bus:Micro-entities 2024-05-01 2025-04-30 11969583 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 11969583 bus:FilletedAccounts 2024-05-01 2025-04-30 11969583 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11969583 bus:RegisteredOffice 2024-05-01 2025-04-30 11969583 bus:Director1 2024-05-01 2025-04-30 11969583 bus:Director2 2024-05-01 2025-04-30 11969583 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11969583 bus:Agent1 2024-05-01 2025-04-30 11969583 countries:EnglandWales 2024-05-01 2025-04-30 11969583 2023-05-01 2024-04-30 11969583 2024-04-30 11969583 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 11969583

Ariwa Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Ariwa Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ariwa Ltd

Company Information

Directors

N Fraser

J N A Fraser

Registered office

Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

Accountants

Thomas Harris Ltd The 1929 Building
18 Watermill Way
Merton Abbey Mills
London
SW19 2RD

 

Ariwa Ltd

(Registration number: 11969583)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

56,797

61,916

Current assets

34,984

50,697

Prepayments and accrued income

365

365

Creditors: Amounts falling due within one year

(13,435)

(51,417)

Net current assets/(liabilities)

21,914

(355)

Total assets less current liabilities

78,711

61,561

Accruals and deferred income

(1,395)

(1,235)

 

77,316

60,326

Capital and reserves

77,316

60,326

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

These financial statements were authorised for issue by the Board on 17 January 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 January 2026 and signed on its behalf by:
 

 

Ariwa Ltd

(Registration number: 11969583)
Balance Sheet as at 30 April 2025

.........................................
N Fraser
Director