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Registered Number: 09280797
England and Wales

 

 

 

ARISE-SHINE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
Accountants report:
You consider that the company is exempt from an audit for the year ended 31 October 2023. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

PAUL ONO
Chartered Accountant 




....................................................
CPPT & ACCOUNTANCY SERVICES LTD
UNIT 203A
ISLAND BUSINESS CENTRE
18 - 36 WELLINGTON STREET
LONDON
SE18 6PF
29 July 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 6 13,500    200 
13,500    200 
Current assets      
Debtors: amounts falling due within one year 143   
Net current assets 143   
 
Total assets less current liabilities 13,643    200 
Net assets 13,643    200 
 

Capital and reserves
     
Capital Redemption Reserve 10,143    (550)
Profit and loss account 3,500    750 
Shareholders' funds 13,643    200 
 


For the accounting period ended 31 October 2023, the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the financial year ended 31 October 2023 in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts for the financial year ended 31 October 2023.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 July 2024 and were signed by:


-------------------------------
ONYINYECHI GERALDINE IGWE
Director
2
General Information
Arise-Shine Limited is a private limited and was incorporated on 27 October 2014. The company is registered in England and Wales and the company registration number is 09280797. The registered office address is 225 Mcleod Road, Abbey Wood, London, SE2 0BN, United Kingdom.








1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements for the financial year ended 31 October 2023, have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company to third parties for the financial year period ended 31 October 2023 exclusive of Value Added Tax and trade discounts.
Cost of sales
Cost of Sales represents the cost of services rendered to third parties during the financial year period ended 31 October 2023.
Research and development expenditure
Research and development expenditure is charged to the income statement in the period in which it is incurred.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value of £15,000, over their expected useful lives on the following basis: Cost of computer equipment including laptop and printer at £5,000; Plant & Machinery at £5,000 and fixtures & fittings at additional cost of £5,000, respectively. Depreciation for the Computer Equipment including Plant & Machinery and Fixtures & Fittings, respectively are  calculated at 10% - Straight Line for over 10 years.
Plant and machinery etc 10% /10 years
2.

Directors' Emoluments

2023
£
  2022
£
Administrative Expenses
Directors Salaries 30,000    30,000 
30,000    30,000 
 
Number of directors to whom retirement benefits accrued Number   Number
Defined contribution plans 1    1 
Defined benefit plans 1    1 
The director's emolument is reflected as Salary in the financial year period ended 31 October 2023. 

3.

Staff Costs

2023
£
  2022
£
Wages and salaries 30,000    30,000 
Other staff costs 1,500    1,500 
31,500    31,500 
 
Average number of employees during the year Number   Number
Administration 1    1 
Sales 1   
Marketing 1   
 
Staff costs include the staff training, director's salary and other associated staff costs during the financial year period ended 31 October 2023.

4.

Average number of employees

The average number of employees during the financial year period ended 30 October 2022 is Three.
Average number of employees during the year was 3 (2022 : 1).
5.

Financial Commitments, Guarantees and Contingencies

The Director of the company is totally committed professionally and financially to ensuring the company continue to be a success. 

6.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 November 2022 200    200 
Additions 14,800    14,800 
Disposals  
At 31 October 2023 15,000    15,000 
Depreciation
At 01 November 2022  
Charge for year 1,500    1,500 
On disposals  
At 31 October 2023 1,500    1,500 
Net book values
Closing balance as at 31 October 2023 13,500    13,500 
Opening balance as at 01 November 2022 200    200 


7.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

3