Acorah Software Products - Accounts Production 14.6.300 false true false 14 November 2022 30 March 2024 30 March 2024 14484158 Miss Amelia Arnold Mr Dominic Arnold iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14484158 2022-11-13 14484158 2024-03-30 14484158 2022-11-14 2024-03-30 14484158 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-11-14 2024-03-30 14484158 frs-core:ShareCapital 2024-03-30 14484158 frs-core:RetainedEarningsAccumulatedLosses 2024-03-30 14484158 frs-bus:PrivateLimitedCompanyLtd 2022-11-14 2024-03-30 14484158 frs-bus:AbridgedAccounts 2022-11-14 2024-03-30 14484158 frs-bus:SmallEntities 2022-11-14 2024-03-30 14484158 frs-bus:AuditExemptWithAccountantsReport 2022-11-14 2024-03-30 14484158 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-14 2024-03-30 14484158 frs-bus:Director1 2022-11-14 2024-03-30 14484158 frs-bus:Director2 2022-11-14 2024-03-30 14484158 frs-countries:EnglandWales 2022-11-14 2024-03-30
Registered number: 14484158
Arnold Squared Limited
ABRIDGED Financial Statements
For the Period 14 November 2022 to 30 March 2024
Contents
Page
Accountants' Report 1
Abridged Balance Sheet 2—3
Notes to the Abridged Financial Statements 4
Page 1
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Arnold Squared Limited For the Period 14 November 2022 to 30 March 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Arnold Squared Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Arnold Squared Limited , as a body, in accordance with the terms of our engagement letter dated 01 August 2024. Our work has been undertaken solely to prepare for your approval the accounts of Arnold Squared Limited and state those matters that we have agreed to state to the directors of Arnold Squared Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Arnold Squared Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Arnold Squared Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Arnold Squared Limited . You consider that Arnold Squared Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Arnold Squared Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
14 August 2024
Integrity Taxation
Chartered Certified Accountants
Sigma House
Hadley Park East
Telford
Shropshire
TF1 6QJ
Page 1
Page 2
Abridged Balance Sheet
Registered number: 14484158
30 March 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 253,356
253,356
CURRENT ASSETS
Debtors 2
Cash at bank and in hand 270
272
Creditors: Amounts Falling Due Within One Year (259,657 )
NET CURRENT ASSETS (LIABILITIES) (259,385 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,029 )
NET LIABILITIES (6,029 )
CAPITAL AND RESERVES
Called up share capital 5 2
Profit and Loss Account (6,031 )
SHAREHOLDERS' FUNDS (6,029)
Page 2
Page 3
For the period ending 30 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Dominic Arnold
Director
14 August 2024
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Notes to the Abridged Financial Statements
1. General Information
Arnold Squared Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14484158 . The registered office is Unit B9 Hortonwood 10, Hortonwood, Telford, Shropshire, TF1 7ES.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Total
£
Cost
As at 14 November 2022 -
Additions 253,356
As at 30 March 2024 253,356
Net Book Value
As at 30 March 2024 253,356
As at 14 November 2022 -
5. Share Capital
30 March 2024
£
Allotted, Called up and fully paid 2
Page 4