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Company Registration No. 11134798 (England and Wales)
Arn-Comms Limited Unaudited accounts for the year ended 31 December 2023
Arn-Comms Limited Unaudited accounts Contents
Page
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Arn-Comms Limited Company Information for the year ended 31 December 2023
Director
Aaron Henry
Company Number
11134798 (England and Wales)
Registered Office
9 GAMBLE HILL PLACE LEEDS LS13 4TD UNITED KINGDOM
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Arn-Comms Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
118,060 
210,857 
Current assets
Debtors
63,472 
63,322 
Cash at bank and in hand
- 
46,840 
63,472 
110,162 
Creditors: amounts falling due within one year
(43,310)
(57,887)
Net current assets
20,162 
52,275 
Total assets less current liabilities
138,222 
263,132 
Creditors: amounts falling due after more than one year
(14,167)
(80,261)
Provisions for liabilities
Deferred tax
(17,526)
(23,275)
Net assets
106,529 
159,596 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
106,429 
159,496 
Shareholders' funds
106,529 
159,596 
For the year ending 31 December 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 his 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 5 August 2024 and were signed on its behalf by
Aaron Henry Director Company Registration No. 11134798
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Arn-Comms Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Arn-Comms Limited is a private company, limited by shares, registered in England and Wales, registration number 11134798. The registered office is 9 GAMBLE HILL PLACE, LEEDS, LS13 4TD, UNITED KINGDOM.
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:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
22,736 
323,726 
346,462 
Additions
- 
57,125 
57,125 
Disposals
- 
(119,133)
(119,133)
At 31 December 2023
22,736 
261,718 
284,454 
Depreciation
At 1 January 2023
13,606 
121,999 
135,605 
Charge for the year
5,684 
59,242 
64,926 
Surplus on revaluation
- 
(34,137)
(34,137)
At 31 December 2023
19,290 
147,104 
166,394 
Net book value
At 31 December 2023
3,446 
114,614 
118,060 
At 31 December 2022
9,130 
201,727 
210,857 
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Arn-Comms Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,482 
1,888 
Trade debtors
5,990 
4,755 
Other debtors
55,000 
56,679 
63,472 
63,322 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
31,636 
10,000 
Obligations under finance leases and hire purchase contracts
- 
5,752 
Taxes and social security
- 
20,885 
Other creditors
11,583 
21,250 
Loans from directors
91 
- 
43,310 
57,887 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,167 
24,167 
Obligations under finance leases and hire purchase contracts
- 
56,094 
14,167 
80,261 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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