Company Registration No. 12042014 (England and Wales)
ARD GROUP CONSULTING AND MARKETING, LTD
Unaudited accounts
for the year ended 31 July 2023
ARD GROUP CONSULTING AND MARKETING, LTD
Unaudited accounts
Contents
ARD GROUP CONSULTING AND MARKETING, LTD
Company Information
for the year ended 31 July 2023
Company Number
12042014 (England and Wales)
Registered Office
Goodwood Goodwood Court,
Flat 46, 54-57 Devonshire Street,
London,
W1W 5EF
England
Accountants
Ida & Co Accountants
Ida&Co,Building 3 Chiswick Business Park
566 Chiswick High Road
London
W4 5YA
ARD GROUP CONSULTING AND MARKETING, LTD
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
63,125
Creditors: amounts falling due within one year
(51,518)
Called up share capital
10,000
Profit and loss account
1,607
Shareholders' funds
11,607
For the year ending 31 July 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 24 November 2023 and were signed on its behalf by
Dr Rana Anil
Director
Company Registration No. 12042014
ARD GROUP CONSULTING AND MARKETING, LTD
Notes to the Accounts
for the year ended 31 July 2023
ARD GROUP CONSULTING AND MARKETING, LTD is a private company, limited by shares, registered in England and Wales, registration number 12042014. The registered office is Goodwood Goodwood Court, , Flat 46, 54-57 Devonshire Street,, London,, W1W 5EF, England.
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 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.
4
Creditors: amounts falling due within one year
2023
Taxes and social security
2,478
Loans from directors
24,640
5
Average number of employees
During the year the average number of employees was 2.