smallAccCompHo_0921.xslt
Company Registration No. 06899938 (England and Wales)
ARIES INFOTECH LIMITED
Financial Statements
for the Period from 01 June 2025 to 31 May 2026

ARIES INFOTECH LIMITED

Financial Statements for the period ending 31 May 2026

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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ARIES INFOTECH LIMITED

Financial Statements for the period ending 31 May 2026

Company Information

Company Details
Company Number 06899938
Registered Office 2 MEON RISE PEDMORE
STOURBRIDGE
WEST MIDLANDS
DY9 0YD
Directors
Directors who held office during the period were:
James ATTFIELD   
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ARIES INFOTECH LIMITED

Financial Statements for the period ending 31 May 2026

Statement of Financial Position

123456
Notes 2026 2025
£ £
Fixed Assets
Current Assets
Debtors due - 10,804
Cash at bank and in hand 42,451 69,830
42,451 80,634
Creditors
Amount falling due within one year (2,431) (3,626)
Net Current Assets 40,020 77,008
Total Assets less current liabilities 40,020 77,008
Net Assets 40,020 77,008
Capital and Reserves
Called up Share Capital 10 10
Retained earnings at end of year 40,010 76,998
Shareholder funds 40,020 77,008
For the year ending 31/05/2026 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 23 October 2026
Mr J Attfield
Company Registration No. 06899938
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ARIES INFOTECH LIMITED

Financial Statements for the period ending 31 May 2026

Notes to the Accounts

1. Statutory Information
ARIES INFOTECH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06899938.
2. Accounting Policies
Basis of preparing the Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act2006.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the supply of services.
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ARIES INFOTECH LIMITED

Financial Statements for the period ending 31 May 2026

Notes to the Accounts

Current Tax
Income tax expense represents the sum of the tax currently payable and deferred tax.The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Tangible Fixed Asset Policy
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following basis:Computer Equipment 33% on cost
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ARIES INFOTECH LIMITED

Financial Statements for the period ending 31 May 2026

Notes to the Accounts

Intangible Asset Policy
Goodwill - the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It has been amortised to profit and loss account over its estimated economic life.
Deferred Tax
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
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ARIES INFOTECH LIMITED

Financial Statements for the period ending 31 May 2026

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2026 1
2025 1
4. Principal Activity
Information Technology data consultancy and services
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