Arcadian Accounting & Consultancy Limited 11591530 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is accountancy Digita Accounts Production Advanced 6.30.9574.0 true 11591530 2022-05-01 2023-04-30 11591530 2023-04-30 11591530 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11591530 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 11591530 bus:Micro-entities 2022-05-01 2023-04-30 11591530 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 11591530 bus:FullAccounts 2022-05-01 2023-04-30 11591530 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 11591530 bus:RegisteredOffice 2022-05-01 2023-04-30 11591530 bus:Director1 2022-05-01 2023-04-30 11591530 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11591530 countries:UnitedKingdom 2022-05-01 2023-04-30 11591530 2021-05-01 2022-04-30 11591530 2022-04-30 11591530 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 11591530 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 11591530

Arcadian Accounting & Consultancy Limited

trading as AIMS Accountants for Business

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Arcadian Accounting & Consultancy Limited

trading as AIMS Accountants for Business

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Arcadian Accounting & Consultancy Limited

trading as AIMS Accountants for Business

Company Information

Director

Mr Jamie Andreae

Registered office

15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

Accountants

Arcadian Accounting & Consultancy Limited

 

Arcadian Accounting & Consultancy Limited

trading as AIMS Accountants for Business

(Registration number: 11591530)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

22,323

22,587

Current assets

66,462

70,140

Creditors: Amounts falling due within one year

(22,698)

(35,414)

Net current assets

43,764

34,726

Total assets less current liabilities

66,087

57,313

Creditors: Amounts falling due after more than one year

-

(9,706)

Accruals and deferred income

-

(4,136)

 

66,087

43,471

Capital and reserves

66,087

43,471

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

These financial statements were authorised for issue by the director on 12 November 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 4).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Arcadian Accounting & Consultancy Limited

trading as AIMS Accountants for Business

(Registration number: 11591530)
Balance Sheet as at 30 April 2023

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 director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 November 2022
 

.........................................
Mr Jamie Andreae
Director