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Company Registration No. 6914149 (England and Wales)
ARDI ASSOCIATES LTD Unaudited accounts for the year ended 31 May 2023
ARDI ASSOCIATES LTD Unaudited accounts Contents
Page
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ARDI ASSOCIATES LTD Company Information for the year ended 31 May 2023
Director
Dr Daud Abdullah
Company Number
6914149 (England and Wales)
Registered Office
3 Balfour Road HARROW MIDDLESEX HA1 1RJ United Kingdom
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ARDI ASSOCIATES LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,343 
7,628 
Current assets
Debtors
187,146 
173,379 
Cash at bank and in hand
9,731 
40,759 
196,877 
214,138 
Creditors: amounts falling due within one year
(151,493)
(139,290)
Net current assets
45,384 
74,848 
Net assets
51,727 
82,476 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
51,726 
82,475 
Shareholders' funds
51,727 
82,476 
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 29 February 2024 and were signed on its behalf by
Dr Daud Abdullah Director Company Registration No. 6914149
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ARDI ASSOCIATES LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
ARDI ASSOCIATES LTD is a private company, limited by shares, registered in England and Wales, registration number 6914149. The registered office is 3, Balfour Road, HARROW, MIDDLESEX, HA1 1RJ, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% of cost on a Reducing balance method
Computer equipment
20% of Cost on a straight line basis
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
4,254 
23,956 
28,210 
At 31 May 2023
4,254 
23,956 
28,210 
Depreciation
At 1 June 2022
4,026 
16,556 
20,582 
Charge for the year
175 
1,110 
1,285 
At 31 May 2023
4,201 
17,666 
21,867 
Net book value
At 31 May 2023
53 
6,290 
6,343 
At 31 May 2022
228 
7,400 
7,628 
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ARDI ASSOCIATES LTD Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,968 
3,200 
Trade debtors
165,822 
150,823 
Accrued income and prepayments
4,565 
4,565 
Other debtors
14,791 
14,791 
187,146 
173,379 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
27,043 
13,214 
Other creditors
- 
12,826 
Loans from directors
104,500 
110,000 
Accruals
19,950 
3,250 
151,493 
139,290 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 12 (2022: 14).
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