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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
Page
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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
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ARHONT SERVICES LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,815 
12,652 
Current assets
Debtors
187,037 
99,660 
Cash at bank and in hand
15,149 
36,863 
202,186 
136,523 
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 
Capital and reserves
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
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ARHONT SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
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% straight line basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
12,652 
At 31 March 2023
12,652 
Depreciation
Charge for the year
(3,163)
At 31 March 2023
(3,163)
Net book value
At 31 March 2023
15,815 
At 31 March 2022
12,652 
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ARHONT SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,636 
- 
Accrued income and prepayments
65,000 
36,205 
Other debtors
56,946 
- 
123,582 
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).
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