Company Registration No. 11861815 (England and Wales)
ARHONT SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2023
ARHONT SERVICES LIMITED
Unaudited accounts
Contents
ARHONT SERVICES LIMITED
Company Information
for the year ended 31 March 2023
Directors
Andriej MICHAJLOWSKI
Andrii VLADIMIROV
Company Number
11861815 (England and Wales)
Registered Office
347 BARKING ROAD
LONDON
E13 8EE
ENGLAND
ARHONT SERVICES LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
15,815
12,652
Cash at bank and in hand
15,149
36,863
Creditors: amounts falling due within one year
(3,606)
-
Net current assets
198,580
136,523
Total assets less current liabilities
214,395
149,175
Creditors: amounts falling due after more than one year
(23,982)
(26,000)
Net assets
190,413
123,175
Called up share capital
200
200
Profit and loss account
190,213
122,975
Shareholders' funds
190,413
123,175
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 24 January 2024 and were signed on its behalf by
Andriej MICHAJLOWSKI
Director
Company Registration No. 11861815
ARHONT SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2023
ARHONT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11861815. The registered office is 347 BARKING ROAD, LONDON, E13 8EE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
33% straight line basis
4
Tangible fixed assets
Computer equipment
Charge for the year
(3,163)
ARHONT SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Accrued income and prepayments
65,000
36,205
Amounts falling due after more than one year
Trade debtors
63,455
63,455
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,606
-
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
23,982
26,000
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).