1 November 2022 v2024.35.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP104084372022-11-012024-03-31104084372024-03-31104084372022-10-3110408437core:WithinOneYear2024-03-3110408437core:WithinOneYear2022-10-3110408437core:ShareCapital2024-03-3110408437core:ShareCapital2022-10-3110408437core:RetainedEarningsAccumulatedLosses2024-03-3110408437core:RetainedEarningsAccumulatedLosses2022-10-3110408437bus:Director12022-11-012024-03-3110408437bus:RegisteredOffice2022-11-012024-03-31104084372021-11-012022-10-3110408437core:PlantMachinery2024-03-311040843712022-11-012024-03-3110408437countries:EnglandWales2022-11-012024-03-3110408437bus:AuditExempt-NoAccountantsReport2022-11-012024-03-3110408437bus:PrivateLimitedCompanyLtd2022-11-012024-03-3110408437bus:SmallEntities2022-11-012024-03-3110408437bus:FullAccounts2022-11-012024-03-31
Company registration number:
10408437
AR Project Consultancy Limited
Unaudited Filleted Financial Statements for the period ended
31 March 2024
AR Project Consultancy Limited
Statement of Financial Position
31 March 2024
31 Mar 202431 Oct 2022
Note££
Current assets    
Debtors 5
724
 
819
 
Cash at bank and in hand
501
 
9,378
 
1,225
 
10,197
 
Creditors: amounts falling due within one year 6
(14,571
)
(20,480
)
Net current liabilities
(13,346
)
(10,283
)
Total assets less current liabilities (13,346 ) (10,283 )
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
(13,446
)
(10,383
)
Shareholders deficit
(13,346
)
(10,283
)
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
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.
These
financial statements
were approved by the board of directors and authorised for issue on
31 July 2024
, and are signed on behalf of the board by:
Mr. C Norman
Director
Company registration number:
10408437
AR Project Consultancy Limited
Notes to the Financial Statements
Period ended
31 March 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
13 Lindley Gardens Lindley Gardens
,
Alresford
,
Alresford
,
SO24 9PU
, England.

2 Accounting policies

3 Average number of employees

The average number of persons employed by the company during the period was
1
(2022:
1
).

4 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 November 2022
and
31 March 2024
7,913
 
Depreciation  
At
1 November 2022
and
31 March 2024
7,913
 
Carrying amount  
At
31 March 2024
-  
At 31 October 2022 -  

5 Debtors

31 Mar 202431 Oct 2022
££
Other debtors
724
 
819
 

6 Creditors: amounts falling due within one year

31 Mar 202431 Oct 2022
££
Bank loans and overdrafts
14,416
 
16,143
 
Other creditors
155
 
4,337
 
14,571
 
20,480