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Company Registration No. 11966585 (England and Wales)
ARYSS LTD Unaudited accounts for the year ended 30 April 2025
ARYSS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ARYSS LTD Company Information for the year ended 30 April 2025
Director
Aristica ANUTOIU
Company Number
11966585 (England and Wales)
Registered Office
34-44 LONDON ROAD PEEL HOUSE, OFFICE 203, FLOOR 2 MORDEN London SM4 5BX United Kingdom
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
- 3 -
ARYSS LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Inventories
13,111
38,111
Debtors
4
8,843
7,981
Cash at bank and in hand
7,878
273
29,832
46,365
Creditors: amounts falling due within one year
5
5,283
-
Net current assets
35,115
46,365
Total assets less current liabilities
35,115
46,365
Creditors: amounts falling due after more than one year
6
(33,535)
(43,500)
Net assets
1,580
2,865
Capital and reserves
Called up share capital
1
1
Share premium
1
-
Profit and loss account
1,578
2,864
Shareholders' funds
1,580
2,865
For the 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. 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 23 January 2026 and were signed on its behalf by
Aristica ANUTOIU Director Company Registration No. 11966585
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ARYSS LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
ARYSS LTD is a private company, limited by shares, registered in England and Wales, registration number 11966585. The registered office is 34-44 LONDON ROAD, PEEL HOUSE, OFFICE 203, FLOOR 2, MORDEN, London, SM4 5BX, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
7,550
Other debtors
8,843
431
8,843
7,981
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
466
-
Loans from directors
(5,749)
-
(5,283)
-
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
33,165
42,888
Taxes and social security
370
612
33,535
43,500
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ARYSS LTD Notes to the Accounts for the year ended 30 April 2025
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -