A&R AQUISITIONS LTD

Company Registration Number:
12568859 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

A&R AQUISITIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

A&R AQUISITIONS LTD

Balance sheet

As at 31 March 2023


Notes

2023

11 months to 31 March 2022


£

£
Fixed assets
Intangible assets: 3 2,319,265 2,590,431
Tangible assets: 4 382,143 335,035
Total fixed assets: 2,701,408 2,925,466
Current assets
Stocks: 105,000 37,400
Debtors:   202,589 130,816
Cash at bank and in hand: 140,522 7,750
Total current assets: 448,111 175,966
Creditors: amounts falling due within one year:   (910,281) (866,258)
Net current assets (liabilities): (462,170) (690,292)
Total assets less current liabilities: 2,239,238 2,235,174
Creditors: amounts falling due after more than one year:   (2,068,336) (2,090,127)
Total net assets (liabilities): 170,902 145,047
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 170,901 145,046
Shareholders funds: 170,902 145,047

The notes form part of these financial statements

A&R AQUISITIONS LTD

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 February 2024
and signed on behalf of the board by:

Name: Dr I A Razaq
Status: Director

The notes form part of these financial statements

A&R AQUISITIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A&R AQUISITIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 11 months to 31 March 2022
Average number of employees during the period 23 15

A&R AQUISITIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 2,711,655
At 31 March 2023 2,711,655
Amortisation
At 01 April 2022 121,224
Charge for year 271,166
At 31 March 2023 392,390
Net book value
At 31 March 2023 2,319,265
At 31 March 2022 2,590,431

A&R AQUISITIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 341,459
Additions 92,471
At 31 March 2023 433,930
Depreciation
At 01 April 2022 6,424
Charge for year 45,363
At 31 March 2023 51,787
Net book value
At 31 March 2023 382,143
At 31 March 2022 335,035