ARISTA MEDIA LTD

ARISTA MEDIA LTD

ARISTA MEDIA LTD - Company Information

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1 November 2019 false No description of principal activity Taxfiler 2020.17.1 08240329business:PrivateLimitedCompanyLtd2019-11-012020-10-31 082403292019-10-31 082403292019-11-012020-10-31 08240329business:AuditExemptWithAccountantsReport2019-11-012020-10-31 08240329business:FullAccounts2019-11-012020-10-31 082403292020-10-31 08240329business:Director12019-11-012020-10-31 08240329business:RegisteredOffice2019-11-012020-10-31 082403292019-10-31 08240329core:WithinOneYear2020-10-31 08240329core:WithinOneYear2019-10-31 08240329core:ShareCapital2020-10-31 08240329core:ShareCapital2019-10-31 08240329core:RetainedEarningsAccumulatedLosses2020-10-31 08240329core:RetainedEarningsAccumulatedLosses2019-10-31 08240329business:SmallEntities2019-11-012020-10-31 08240329countries:EnglandWales2019-11-012020-10-31 08240329core:FurnitureFittings2019-10-31 08240329core:FurnitureFittings2020-10-31 08240329core:FurnitureFittings2019-11-012020-10-31 082403292018-11-012019-10-31 iso4217:GBP xbrli:pure
Company Registration No. 08240329 (England and Wales)
ARISTA MEDIA LTD Unaudited accounts for the year ended 31 October 2020
ARISTA MEDIA LTD Unaudited accounts Contents
Page
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ARISTA MEDIA LTD Company Information for the year ended 31 October 2020
Director
Nicholas Robert Frost
Company Number
08240329 (England and Wales)
Registered Office
LYNDUM HOUSE 12 HIGH STREET PETERSFIELD GU32 3JG ENGLAND
Accountants
Premier UK Business LLP Lyndum House 12 High street Petersfield United Kingdom GU32 3JG
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ARISTA MEDIA LTD Statement of financial position as at 31 October 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
907 
1,658 
Current assets
Debtors
5
2,581 
5,523 
Cash at bank and in hand
18,174 
6,633 
20,755 
12,156 
Creditors: amounts falling due within one year
6
(4,649)
(3,299)
Net current assets
16,106 
8,857 
Total assets less current liabilities
17,013 
10,515 
Provisions for liabilities
Deferred tax
(173)
- 
Net assets
16,840 
10,515 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,839 
10,514 
Shareholders' funds
16,840 
10,515 
For the year ending 31 October 2020 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 8 February 2021 and were signed on its behalf by
Nicholas Robert Frost Director Company Registration No. 08240329
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ARISTA MEDIA LTD Notes to the Accounts for the year ended 31 October 2020
1
Statutory information
ARISTA MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 08240329. The registered office is LYNDUM HOUSE, 12 HIGH STREET, PETERSFIELD, GU32 3JG, ENGLAND.
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.
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: Fixtures and fittings 25% straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2019
6,600 
At 31 October 2020
6,600 
Depreciation
At 1 November 2019
4,942 
Charge for the year
751 
At 31 October 2020
5,693 
Net book value
At 31 October 2020
907 
At 31 October 2019
1,658 
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ARISTA MEDIA LTD Notes to the Accounts for the year ended 31 October 2020
5
Debtors
2020 
2019 
£ 
£ 
Less than one year
Trade debtors
2,581 
5,178 
Other debtors
- 
345 
Total debtors less than one year
2,581 
5,523 
Total debtors
2,581 
5,523 
6
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Taxes and social security
4,517 
2,168 
Loans from directors
132 
65 
Accruals
- 
1,066 
4,649 
3,299 
7
Average number of employees
During the year the average number of employees was 1 (2019: 1).
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