Company Registration No. 9951548 (England and Wales)
ARHZ IT Services Limited
Unaudited accounts
for the year ended 31 January 2023
ARHZ IT Services Limited
Unaudited accounts
Contents
ARHZ IT Services Limited
Company Information
for the year ended 31 January 2023
Director
Mrs Amreen Fathima
Company Number
9951548 (England and Wales)
Registered Office
Suite 129 Westlink House
981 Great West Road
Brentford
TW8 9DN
Accountants
Metropolitan Accountants Ltd
Phoenix Business Centre
Office 10, Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
ARHZ IT Services Limited
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
69,394
66,138
Creditors: amounts falling due within one year
(35,797)
(30,505)
Net current assets
79,322
53,127
Called up share capital
1
1
Profit and loss account
79,321
53,608
Shareholders' funds
79,322
53,609
For the year ending 31 January 2023 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 her 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 4 September 2023 and were signed on its behalf by
Mrs Amreen Fathima
Director
Company Registration No. 9951548
ARHZ IT Services Limited
Notes to the Accounts
for the year ended 31 January 2023
ARHZ IT Services Limited is a private company, limited by shares, registered in England and Wales, registration number 9951548. The registered office is Suite 129 Westlink House, 981 Great West Road, Brentford, TW8 9DN .
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:
Fixtures & fittings
25% at cost
Computer equipment
33% at cost
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2022
1,928
2,024
3,952
At 31 January 2023
1,928
2,024
3,952
At 1 February 2022
1,446
2,024
3,470
Charge for the year
482
-
482
At 31 January 2023
1,928
2,024
3,952
At 31 January 2022
482
-
482
Amounts falling due within one year
Other debtors
45,725
17,494
ARHZ IT Services Limited
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
30,510
26,129
Loans from directors
109
111
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).