Aruvi Consulting Ltd 11204454 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Computer Consultancy Activities Digita Accounts Production Advanced 6.30.9574.0 true 11204454 2022-03-01 2023-02-28 11204454 2023-02-28 11204454 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11204454 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 11204454 bus:Micro-entities 2022-03-01 2023-02-28 11204454 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11204454 bus:FullAccounts 2022-03-01 2023-02-28 11204454 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11204454 bus:RegisteredOffice 2022-03-01 2023-02-28 11204454 bus:Director1 2022-03-01 2023-02-28 11204454 bus:Director2 2022-03-01 2023-02-28 11204454 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11204454 countries:EnglandWales 2022-03-01 2023-02-28 11204454 2021-03-01 2022-02-28 11204454 2022-02-28 11204454 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 11204454 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 11204454

Aruvi Consulting Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Aruvi Consulting Ltd

Contents

Company Information

1

Directors' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Aruvi Consulting Ltd

Company Information

Directors

Miss Saranyaa Mohan

Mr Venkatesh Ramamoorthy

Registered office

First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

Accountants

F9 Consulting Ltd
Chartered Certified
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

 

Aruvi Consulting Ltd

Directors' Report for the Year Ended 28 February 2023

The directors present their report and the financial statements for the year ended 28 February 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Miss Saranyaa Mohan

Mr Venkatesh Ramamoorthy

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 3 November 2023 and signed on its behalf by:
 

.........................................
Miss Saranyaa Mohan
Director

 

Aruvi Consulting Ltd

Profit and Loss Account for the Year Ended 28 February 2023

2023
£

2022
£

Turnover

585,103

25,902

Cost of raw materials and consumables

(7,771)

-

Staff costs

(24,958)

(26,029)

Depreciation and other amounts written off assets

(922)

(540)

Other charges

(257,241)

(8,127)

Profit/(loss) before tax

294,211

(8,794)

Tax on profit/(loss)

(55,130)

1,568

Profit/(loss) for the year

239,081

(7,226)

 

Aruvi Consulting Ltd

(Registration number: 11204454)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

4,524

1,618

Current assets

307,776

47,666

Prepayments and accrued income

262

-

Creditors: Amounts falling due within one year

(135,883)

(4,145)

Net current assets

172,155

43,521

Total assets less current liabilities

176,679

45,139

Creditors: Amounts falling due after more than one year

(34,022)

(43,688)

Provisions for liabilities

(2,663)

(538)

 

139,994

913

Capital and reserves

139,994

913

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

These financial statements were authorised for issue by the Board on 3 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 2).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Aruvi Consulting Ltd

(Registration number: 11204454)
Balance Sheet as at 28 February 2023 (continued)

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

Approved and authorised by the Board on 3 November 2023 and signed on its behalf by:
 

.........................................
Miss Saranyaa Mohan
Director