1 August 2022 false No description of principal activity Taxfiler 2023.14 09539315business:PrivateLimitedCompanyLtd2022-08-012023-07-31 095393152022-07-31 095393152022-08-012023-07-31 09539315business:AuditExemptWithAccountantsReport2022-08-012023-07-31 09539315business:FilletedAccounts2022-08-012023-07-31 095393152023-07-31 09539315business:Director12022-08-012023-07-31 09539315business:RegisteredOffice2022-08-012023-07-31 095393152022-07-31 09539315core:WithinOneYear2023-07-31 09539315core:WithinOneYear2022-07-31 09539315core:AfterOneYear2023-07-31 09539315core:AfterOneYear2022-07-31 09539315core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 09539315core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 09539315core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 09539315core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 09539315core:PreviouslyStatedAmount2023-07-31 09539315core:PreviouslyStatedAmount2022-07-31 09539315business:SmallEntities2022-08-012023-07-31 09539315countries:EnglandWales2022-08-012023-07-31 09539315core:PlantMachinery2022-08-012023-07-31 09539315core:MotorVehicles2022-08-012023-07-31 09539315core:FurnitureFittings2022-08-012023-07-31 09539315core:Goodwill2022-07-31 09539315core:Goodwill2023-07-31 09539315core:Goodwill2022-08-012023-07-31 09539315core:PlantMachinery2022-07-31 09539315core:MotorVehicles2022-07-31 09539315core:FurnitureFittings2022-07-31 09539315core:PlantMachinery2023-07-31 09539315core:MotorVehicles2023-07-31 09539315core:FurnitureFittings2023-07-31 09539315business:Director112022-08-012023-07-31 09539315business:Director112022-07-31 09539315business:Director112023-07-31 095393152021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09539315 (England and Wales)
Arithmo Accountancy Limited Unaudited accounts for the year ended 31 July 2023
Arithmo Accountancy Limited Unaudited accounts Contents
Page
- 2 -
Arithmo Accountancy Limited Company Information for the year ended 31 July 2023
Director
Justine Bradbrook
Company Number
09539315 (England and Wales)
Registered Office
MEADOW BARN LOW ROAD NORTH TUDDENHAM DEREHAM NR20 3AB ENGLAND
Accountants
Arithmo Accountancy Ltd Meadow Barn Low Road North Tuddenham, Dereham NORFOLK NR20 3AB
- 3 -
Arithmo Accountancy Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
6,800 
7,200 
Tangible assets
37,644 
2,739 
44,444 
9,939 
Current assets
Debtors
24,229 
28,945 
Cash at bank and in hand
4,701 
2 
28,930 
28,947 
Creditors: amounts falling due within one year
(26,803)
(22,332)
Net current assets
2,127 
6,615 
Total assets less current liabilities
46,571 
16,554 
Creditors: amounts falling due after more than one year
(40,897)
(10,307)
Provisions for liabilities
Deferred tax
(1,608)
(520)
Net assets
4,066 
5,727 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,966 
5,627 
Shareholders' funds
4,066 
5,727 
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 12 March 2024 and were signed on its behalf by
Justine Bradbrook Director Company Registration No. 09539315
- 4 -
Arithmo Accountancy Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Arithmo Accountancy Limited is a private company, limited by shares, registered in England and Wales, registration number 09539315. The registered office is MEADOW BARN LOW ROAD, NORTH TUDDENHAM, DEREHAM, NR20 3AB, 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.
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:
Plant & machinery
25% reducing balance
Motor vehicles
10% reducing balance
Fixtures & fittings
20% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2022
10,000 
At 31 July 2023
10,000 
Amortisation
At 1 August 2022
2,800 
Charge for the year
400 
At 31 July 2023
3,200 
Net book value
At 31 July 2023
6,800 
At 31 July 2022
7,200 
- 5 -
Arithmo Accountancy Limited Notes to the Accounts for the year ended 31 July 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2022
2,814 
- 
2,950 
5,764 
Additions
1,439 
35,588 
- 
37,027 
At 31 July 2023
4,253 
35,588 
2,950 
42,791 
Depreciation
At 1 August 2022
2,251 
- 
774 
3,025 
Charge for the year
501 
1,186 
435 
2,122 
At 31 July 2023
2,752 
1,186 
1,209 
5,147 
Net book value
At 31 July 2023
1,501 
34,402 
1,741 
37,644 
At 31 July 2022
563 
- 
2,176 
2,739 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,948 
12,576 
Other debtors
10,281 
16,369 
24,229 
28,945 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,617 
7,193 
VAT
566 
- 
Obligations under finance leases and hire purchase contracts
5,396 
- 
Trade creditors
88 
- 
Taxes and social security
11,136 
15,084 
Other creditors
- 
55 
26,803 
22,332 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
17,322 
10,307 
Obligations under finance leases and hire purchase contracts
23,575 
- 
40,897 
10,307 
- 6 -
Arithmo Accountancy Limited Notes to the Accounts for the year ended 31 July 2023
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Justine Bradbrook
Loan
16,369 
10,170 
16,369 
10,170 
16,369 
10,170 
16,369 
10,170 
10
Average number of employees
During the year the average number of employees was 1 (2022: 0).
- 7 -