Company Registration No. 10177228 (England and Wales)
ARIISE LTD
Unaudited accounts
for the year ended 31 May 2025
ARIISE LTD
Unaudited accounts
Contents
ARIISE LTD
Company Information
for the year ended 31 May 2025
Directors
Fabion Wasarirevu
Lynn Wasarirevu
Company Number
10177228 (England and Wales)
Registered Office
30 Ashford Street
Stoke-On-Trent
ST4 2EH
UNITED KINGDOM
Accountants
Fortune Tax Accountants Ltd
Derwent House
42-46 Waterloo road
Wolverhampton
West Midlands
WV1 4XB
ARIISE LTD
Statement of financial position
as at 31 May 2025
Tangible assets
12,336
14,789
Cash at bank and in hand
25,830
282
Creditors: amounts falling due within one year
(150,173)
(118,879)
Net current liabilities
(124,343)
(118,597)
Total assets less current liabilities
(112,007)
(103,808)
Creditors: amounts falling due after more than one year
(11,688)
(12,564)
Net liabilities
(123,695)
(116,372)
Called up share capital
100
100
Profit and loss account
(123,795)
(116,472)
Shareholders' funds
(123,695)
(116,372)
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 directors acknowledge their 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 of Directors and authorised for issue on 22 April 2026 and were signed on its behalf by
Fabion Wasarirevu
Director
Company Registration No. 10177228
ARIISE LTD
Notes to the Accounts
for the year ended 31 May 2025
ARIISE LTD is a private company, limited by shares, registered in England and Wales, registration number 10177228. The registered office is 30 Ashford Street, Stoke-On-Trent, ST4 2EH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
Diminishing method at 18%
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
22,079
3,294
25,373
At 31 May 2025
22,079
3,548
25,627
At 1 June 2024
9,506
1,078
10,584
Charge for the year
2,263
444
2,707
At 31 May 2025
11,769
1,522
13,291
At 31 May 2025
10,310
2,026
12,336
At 31 May 2024
12,573
2,216
14,789
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
89,926
95,436
Loans from directors
60,247
948
ARIISE LTD
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 28 (2024: 28).