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Company Registration No. 14127718 (England and Wales)
Arbour Solutions Ltd Filleted accounts for the year ended 31 May 2023
Arbour Solutions Ltd Filleted accounts Contents
Page
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Arbour Solutions Ltd Company Information for the year ended 31 May 2023
Director
Amalkumar Shashikant Mistry
Company Number
14127718 (England and Wales)
Registered Office
57 Arbour Road Leicester LE4 6QB
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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Arbour Solutions Ltd Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Investments
1 
Current assets
Debtors
456 
Cash at bank and in hand
5,962 
6,418 
Creditors: amounts falling due within one year
(5,639)
Net current assets
779 
Net assets
780 
Capital and reserves
Called up share capital
100 
Profit and loss account
680 
Shareholders' funds
780 
For the year ending 31 May 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 his 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 2 February 2024 and were signed on its behalf by
Amalkumar Shashikant Mistry Director Company Registration No. 14127718
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Arbour Solutions Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Arbour Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14127718. The registered office is 57 Arbour Road, Leicester, LE4 6QB.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investments
Other investments 
£ 
Valuation at 1 June 2022
- 
Additions
1 
Valuation at 31 May 2023
1 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
456 
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Arbour Solutions Ltd Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
1,239 
Other creditors
3,610 
Accruals
790 
5,639 
7
Share capital
2023 
£ 
Allotted, called up and fully paid:
90 Ordinary shares A of £1 each
90 
10 Ordinary shares B of £1 each
10 
100 
Shares issued during the period:
90 Ordinary shares A of £1 each
90 
10 Ordinary shares B of £1 each
10 
100 
8
Average number of employees
During the year the average number of employees was 2.
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