15 December 2022 false No description of principal activity Taxfiler 2024.4 14543541business:PrivateLimitedCompanyLtd2022-12-152024-03-31 145435412022-12-14 145435412022-12-152024-03-31 14543541business:AuditExempt-NoAccountantsReport2022-12-152024-03-31 14543541business:AbridgedAccounts2022-12-152024-03-31 145435412024-03-31 14543541business:Director12022-12-152024-03-31 14543541business:RegisteredOffice2022-12-152024-03-31 14543541core:WithinOneYear2024-03-31 14543541core:SharePremiumcore:PreviouslyStatedAmount2024-03-31 14543541core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14543541core:PreviouslyStatedAmount2024-03-31 14543541business:SmallEntities2022-12-152024-03-31 14543541countries:EnglandWales2022-12-152024-03-31 14543541core:PlantMachinery2022-12-152024-03-31 14543541core:ComputerEquipment2022-12-152024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14543541 (England and Wales)
Arogloss Limited Unaudited accounts for the period from 15 December 2022 to 31 March 2024
Arogloss Limited Unaudited accounts Contents
Page
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Arogloss Limited Company Information for the period from 15 December 2022 to 31 March 2024
Director
Arkadiusz Jozef KOZLOWSKI
Company Number
14543541 (England and Wales)
Registered Office
208 West Green Road London London N15 5AG England
Accountants
Cardinal 4 Business LTD Office 32 203-205 The Vale London W3 7QS
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Arogloss Limited Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
3,233 
Current assets
Debtors
4,747 
Cash at bank and in hand
77,799 
82,546 
Creditors: amounts falling due within one year
(80,673)
Net current assets
1,873 
Net assets
5,106 
Capital and reserves
Share premium
1 
Profit and loss account
5,105 
Shareholders' funds
5,106 
For the period 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 director acknowledges his 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 the period in accordance with Section 444(2A).
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 26 June 2024 and were signed on its behalf by
Arkadiusz Jozef KOZLOWSKI Director Company Registration No. 14543541
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Arogloss Limited Notes to the Accounts for the period from 15 December 2022 to 31 March 2024
1
Statutory information
Arogloss Limited is a private company, limited by shares, registered in England and Wales, registration number 14543541. The registered office is 208 West Green Road, London, London, N15 5AG, 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
These financial statements for the period from 15 December 2022 to 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 15 December 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
18%
Computer equipment
25% Straight-line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 15 December 2022
- 
Additions
4,018 
At 31 March 2024
4,018 
Depreciation
Charge for the period
785 
At 31 March 2024
785 
Net book value
At 31 March 2024
3,233 
5
Average number of employees
During the period the average number of employees was 1.
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