FreeAgent 9913ea7871b1d765706ee087951650c6ee240c92 false No description of principal activity 01 February 2022 31 January 2023 105917272022-02-012023-01-31 10591727uk-bus:Director12022-02-012023-01-31 10591727uk-bus:AuditExempt-NoAccountantsReport2022-02-012023-01-31 10591727uk-bus:Micro-entities2022-02-012023-01-31 10591727uk-bus:FullAccounts2022-02-012023-01-31 10591727uk-bus:PrivateLimitedCompanyLtd2022-02-012023-01-31 10591727uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2022-02-012023-01-31 105917272022-02-01 105917272023-01-31 10591727uk-core:CurrentFinancialInstruments2023-01-31 10591727uk-core:Non-currentFinancialInstruments2023-01-31 105917272021-02-012022-01-31 105917272022-01-31 10591727uk-core:CurrentFinancialInstruments2022-01-31 10591727uk-core:Non-currentFinancialInstruments2022-01-31 iso4217:GBP xbrli:pure

Aran Professional Services Limited

Unaudited financial statements for the year ended 31 January 2023


Company information

Aran Professional Services Limited is a private company limited by shares, registered in England and Wales, registered number 10591727.

The company's registered office is: 24 Challow House, Kingman Way, Newbury, RG14 7GS, United Kingdom.

Balance Sheet

as at 31 January 2023

2023 2022
£ £
Fixed assets 1,767.27 2,743.91
Current assets 22,300.24 14,498.98
Creditors: amounts falling due within one year (23,967.50) (10,779.48)
Net current assets / (liabilities) (1,667.26) 3,719.50
Total assets less current liabilities 100.01 6,463.41
Net assets 100.01 6,463.41
Capital and reserves 100.01 6,463.41

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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Mark Aspinwall
24 October 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    Director’s advances, credit and guarantees During the year, the company made interest-free advances to both directors amounting to £12,732. These were repayable on demand.