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REGISTERED NUMBER: 08803114 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 June 2023

for

Ardor Business Solutions Limited

Ardor Business Solutions Limited (Registered number: 08803114)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Ardor Business Solutions Limited

Company Information
for the Year Ended 30 June 2023







DIRECTOR: B M Kemsley FCCA FMAAT





REGISTERED OFFICE: Unit 1
Shrine Barn
Sandling Road
Hythe
Kent
CT21 4HE





REGISTERED NUMBER: 08803114 (England and Wales)





ACCOUNTANTS: Ardor Business Solutions Limited
Chartered Certified Accountants
Unit 1
Shrine Barn
Sanding Road
Hythe
Kent
CT21 4HE

Ardor Business Solutions Limited (Registered number: 08803114)

Statement of Financial Position
30 June 2023

30/6/23 30/6/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 1,490 -

CURRENT ASSETS
Debtors 6 86,361 117,871
Cash at bank 15,981 9,195
102,342 127,066
CREDITORS
Amounts falling due within one year 7 70,759 92,569
NET CURRENT ASSETS 31,583 34,497
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,073

34,497

CREDITORS
Amounts falling due after more than one
year

8

(24,345

)

(34,483

)

PROVISIONS FOR LIABILITIES (283 ) -
NET ASSETS 8,445 14

CAPITAL AND RESERVES
Called up share capital 2,500 2,500
Retained earnings 5,945 (2,486 )
8,445 14

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

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

The director acknowledges his 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.

Ardor Business Solutions Limited (Registered number: 08803114)

Statement of Financial Position - continued
30 June 2023


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 director and authorised for issue on 21 July 2023 and were signed by:





B M Kemsley FCCA FMAAT - Director


Ardor Business Solutions Limited (Registered number: 08803114)

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

1. STATUTORY INFORMATION

Ardor Business Solutions 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 3 ) .

Ardor Business Solutions Limited (Registered number: 08803114)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 July 2022 1,137 14,562 15,699
Additions 1,706 3,687 5,393
Disposals (1,137 ) (14,562 ) (15,699 )
At 30 June 2023 1,706 3,687 5,393
DEPRECIATION
At 1 July 2022 1,137 14,562 15,699
Charge for year 341 3,562 3,903
Eliminated on disposal (1,137 ) (14,562 ) (15,699 )
At 30 June 2023 341 3,562 3,903
NET BOOK VALUE
At 30 June 2023 1,365 125 1,490
At 30 June 2022 - - -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/23 30/6/22
£    £   
Trade debtors 59,361 41,317
Other debtors - 76,554
Prepayments and accrued income 27,000 -
86,361 117,871

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/23 30/6/22
£    £   
Bank loans and overdrafts 10,138 14,017
Tax 25,992 34,978
VAT 23,355 32,996
Other creditors 11,274 -
Directors' current accounts - 10,578
70,759 92,569

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/6/23 30/6/22
£    £   
Bank loans - 1-2 years 24,345 34,483

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is B M Kemsley FCCA FMAAT.