2022-01-01 2022-12-31 false Capium Accounts Production 1.1 08757506 bus:AbridgedAccounts 2022-01-01 2022-12-31 08757506 bus:FRS102 2022-01-01 2022-12-31 08757506 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 08757506 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 08757506 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 08757506 2022-01-01 2022-12-31 08757506 2022-12-31 08757506 bus:RegisteredOffice 2022-01-01 2022-12-31 08757506 core:WithinOneYear 2022-12-31 08757506 core:AfterOneYear 2022-12-31 08757506 bus:Director1 2022-01-01 2022-12-31 08757506 bus:Director1 2022-12-31 08757506 bus:Director1 2021-01-01 2021-12-31 08757506 bus:Director2 2022-01-01 2022-12-31 08757506 bus:Director2 2022-12-31 08757506 bus:Director2 2021-01-01 2021-12-31 08757506 2021-01-01 08757506 bus:CompanySecretary1 2022-01-01 2022-12-31 08757506 bus:LeadAgentIfApplicable 2022-01-01 2022-12-31 08757506 2021-01-01 2021-12-31 08757506 2021-12-31 08757506 core:WithinOneYear 2021-12-31 08757506 core:AfterOneYear 2021-12-31 08757506 bus:EntityAccountantsOrAuditors 2021-01-01 2021-12-31 08757506 bus:OrdinaryShareClass1 2022-01-01 2022-12-31 08757506 bus:OrdinaryShareClass1 2022-12-31 08757506 bus:OrdinaryShareClass1 2021-01-01 2021-12-31 08757506 bus:OrdinaryShareClass1 2021-12-31 08757506 core:PlantMachinery 2022-01-01 2022-12-31 08757506 core:PlantMachinery 2022-12-31 08757506 core:PlantMachinery 2021-12-31 08757506 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-12-31 08757506 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-12-31 08757506 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 08757506 core:CostValuation core:Non-currentFinancialInstruments 2021-12-31 08757506 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-12-31 08757506 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-12-31 08757506 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-12-31 08757506 core:Non-currentFinancialInstruments 2022-12-31 08757506 core:Non-currentFinancialInstruments 2021-12-31 08757506 core:ShareCapital 2022-12-31 08757506 core:ShareCapital 2021-12-31 08757506 core:RetainedEarningsAccumulatedLosses 2022-12-31 08757506 core:RetainedEarningsAccumulatedLosses 2021-12-31 08757506 dpl:Item1 2022-01-01 08757506 dpl:Item1 2022-12-31 08757506 dpl:Item1 2021-01-01 08757506 dpl:Item1 2021-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08757506
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 December 2022

for

ARDENT STAFF LIMITED

 
 
Notes
 
2022
£
  2021
£
Current assets      
Stocks   11,000 
Debtors 63,059    93,445 
Cash at bank and in hand 5,278    21,388 
68,337    125,833 
Creditors: amount falling due within one year (52,240)   (117,390)
Net current assets 16,097    8,443 
 
Total assets less current liabilities 16,097    8,443 
Net assets 16,097    8,443 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 15,997    8,343 
Shareholder's funds 16,097    8,443 
 


For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 28 September 2023 and were signed on its behalf by:


-------------------------------
Nason Zikayo
Director
-------------------------------
Tambudzai Zikayo
Director
1
General Information
Ardent Staff Limited is a private company, limited by shares, registered in England and Wales, registration number 08757506, registration address Unit 2, Office 4, Morelands Trading Estate, Gloucester, Gloucestershire, GL1 5RZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of services supplied by the company net of trade discounts.
2.

Average number of employees

Average number of employees during the year was 19 (2021 : 21).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 January 2022 299    299 
Additions  
Disposals  
At 31 December 2022 299    299 
Depreciation
At 01 January 2022 299    299 
Charge for year  
On disposals  
At 31 December 2022 299    299 
Net book values
Closing balance as at 31 December 2022  
Opening balance as at 01 January 2022  


4.

Share Capital

Allotted, called up and fully paid
2022
£
  2021
£
4,000,000 Class A shares of £0.000025 each 100    100 
100    100 

5.

Related Party Transactions - Loans to directors

Included within debtors as at the balance sheet date is £47,592 (2021: £53,005) owed by the directors. Section 455 Tax has been applied to this balance. 
2