Company Registration No. 09539315 (England and Wales)
Arithmo Accountancy Limited
Unaudited accounts
for the year ended 31 July 2023
Arithmo Accountancy Limited
Unaudited accounts
Contents
Arithmo Accountancy Limited
Company Information
for the year ended 31 July 2023
Director
Justine Bradbrook
Company Number
09539315 (England and Wales)
Registered Office
MEADOW BARN LOW ROAD
NORTH TUDDENHAM
DEREHAM
NR20 3AB
ENGLAND
Accountants
Arithmo Accountancy Ltd
Meadow Barn
Low Road
North Tuddenham, Dereham
NORFOLK
NR20 3AB
Arithmo Accountancy Limited
Statement of financial position
as at 31 July 2023
Intangible assets
6,800
7,200
Tangible assets
37,644
2,739
Cash at bank and in hand
4,701
2
Creditors: amounts falling due within one year
(26,803)
(22,332)
Net current assets
2,127
6,615
Total assets less current liabilities
46,571
16,554
Creditors: amounts falling due after more than one year
(40,897)
(10,307)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
3,966
5,627
Shareholders' funds
4,066
5,727
For the year ending 31 July 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 director acknowledges her 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 and authorised for issue on 12 March 2024 and were signed on its behalf by
Justine Bradbrook
Director
Company Registration No. 09539315
Arithmo Accountancy Limited
Notes to the Accounts
for the year ended 31 July 2023
Arithmo Accountancy Limited is a private company, limited by shares, registered in England and Wales, registration number 09539315. The registered office is MEADOW BARN LOW ROAD, NORTH TUDDENHAM, DEREHAM, NR20 3AB, 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:
Plant & machinery
25% reducing balance
Motor vehicles
10% reducing balance
Fixtures & fittings
20% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Arithmo Accountancy Limited
Notes to the Accounts
for the year ended 31 July 2023
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2022
2,814
-
2,950
5,764
Additions
1,439
35,588
-
37,027
At 31 July 2023
4,253
35,588
2,950
42,791
At 1 August 2022
2,251
-
774
3,025
Charge for the year
501
1,186
435
2,122
At 31 July 2023
2,752
1,186
1,209
5,147
At 31 July 2023
1,501
34,402
1,741
37,644
At 31 July 2022
563
-
2,176
2,739
Amounts falling due within one year
Trade debtors
13,948
12,576
Other debtors
10,281
16,369
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
9,617
7,193
Obligations under finance leases and hire purchase contracts
5,396
-
Taxes and social security
11,136
15,084
8
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
23,575
-
Arithmo Accountancy Limited
Notes to the Accounts
for the year ended 31 July 2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan
16,369
10,170
16,369
10,170
16,369
10,170
16,369
10,170
10
Average number of employees
During the year the average number of employees was 1 (2022: 0).