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REGISTERED NUMBER: 10963590 (England and Wales)


















Asset Recovery Network (UK) Limited

Unaudited Financial Statements for the Year Ended 30 September 2023






Asset Recovery Network (UK) Limited (Registered number: 10963590)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Asset Recovery Network (UK) Limited

Company Information
for the Year Ended 30 September 2023







DIRECTORS: Mr S J Conley
Mr O Akinrinlade





REGISTERED OFFICE: 9 Franklin Way
Spilsby
Lincolnshire
PE23 5GG





REGISTERED NUMBER: 10963590 (England and Wales)





ACCOUNTANTS: Carter Collins & Myer Limited
Chichester House
2 Chichester Street
Rochdale
Lancashire
OL16 2AX

Asset Recovery Network (UK) Limited (Registered number: 10963590)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £   
CURRENT ASSETS
Debtors 4 1,602 1,662
Cash at bank 27,770 54,991
29,372 56,653
CREDITORS
Amounts falling due within one year 5 1,929 27,349
NET CURRENT ASSETS 27,443 29,304
TOTAL ASSETS LESS CURRENT LIABILITIES 27,443 29,304

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 7 27,442 29,303
SHAREHOLDERS' FUNDS 27,443 29,304

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 March 2024 and were signed on its behalf by:





Mr S J Conley - Director


Asset Recovery Network (UK) Limited (Registered number: 10963590)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Asset Recovery Network (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Prepayments and accrued income 1,602 1,662

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Tax (1 ) 25,418
Directors' current accounts 622 622
Accrued expenses 1,308 1,309
1,929 27,349

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.23 30.9.22
value: £    £   
100 Ordinary 1p 1 1

7. RESERVES
Retained
earnings
£   

At 1 October 2022 29,303
Deficit for the year (1,861 )
At 30 September 2023 27,442