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Company Registration No. 09795578 (England and Wales)
ARILEX CONSULTANCY LTD Unaudited accounts for the year ended 31 March 2024
ARILEX CONSULTANCY LTD Unaudited accounts Contents
Page
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ARILEX CONSULTANCY LTD Company Information for the year ended 31 March 2024
Directors
Eddie Cobbah Sagoe Afua Ofeibea Sagoe
Company Number
09795578 (England and Wales)
Registered Office
195 Alcock Cresent Crayford Dartford DA1 4FW UK
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ARILEX CONSULTANCY LTD for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ARILEX CONSULTANCY LTD for the year ended 31 March 2024 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
TL LEADS ACCOUNTANCY LTD Chartered Certified Accountants 124 CITY ROAD LONDON EC1V 2NX 4 April 2024
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ARILEX CONSULTANCY LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
275 
Current assets
Debtors
- 
6,320 
Cash at bank and in hand
39,031 
75,552 
39,031 
81,872 
Creditors: amounts falling due within one year
(25,980)
(69,536)
Net current assets
13,051 
12,336 
Net assets
13,051 
12,611 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,050 
12,610 
Shareholders' funds
13,051 
12,611 
For the year ending 31 March 2024 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 8 April 2024 and were signed on its behalf by
Eddie Cobbah Sagoe Director Company Registration No. 09795578
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ARILEX CONSULTANCY LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ARILEX CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 09795578. The registered office is 195 Alcock Cresent, Crayford, Dartford, DA1 4FW, UK.
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:
Computer equipment
33.3% on straight line basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,329 
At 31 March 2024
1,329 
Depreciation
At 1 April 2023
1,054 
Charge for the year
275 
At 31 March 2024
1,329 
Net book value
At 31 March 2024
- 
At 31 March 2023
275 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
6,320 
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ARILEX CONSULTANCY LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
2,745 
Taxes and social security
1,980 
4,331 
Proposed dividends
8,000 
30,000 
Other creditors
- 
2,960 
Loans from directors
16,000 
29,500 
25,980 
69,536 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Eddie Cobbah Sagoe
Director's Current Account
3,895 
- 
- 
3,895 
3,895 
- 
- 
3,895 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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