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Company Registration No. 03524408 (England and Wales)
ARW Management Limited Unaudited accounts for the year ended 31 March 2024
ARW Management Limited Unaudited accounts Contents
Page
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ARW Management Limited Company Information for the year ended 31 March 2024
Directors
Barry Webster Ruth Webster
Company Number
03524408 (England and Wales)
Registered Office
16 THE DRIVE WELLINGBOROUGH NORTHAMPTONSHIRE NN8 2DE
Accountants
Kate Brown The Annexe, Rectory Farm Cranford Road Great Addington, Kettering Northants NN14 4BQ
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ARW Management Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
100 
731 
Cash at bank and in hand
36,034 
41,658 
36,134 
42,389 
Creditors: amounts falling due within one year
(1,571)
(1,306)
Net current assets
34,563 
41,083 
Net assets
34,563 
41,083 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
34,561 
41,081 
Shareholders' funds
34,563 
41,083 
For the year 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 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 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 of Directors and authorised for issue on 15 August 2024 and were signed on its behalf by
Barry Webster Director Company Registration No. 03524408
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ARW Management Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ARW Management Limited is a private company, limited by shares, registered in England and Wales, registration number 03524408. The registered office is 16 THE DRIVE, WELLINGBOROUGH, NORTHAMPTONSHIRE, NN8 2DE.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
2,567 
396 
2,963 
At 31 March 2024
2,567 
396 
2,963 
Depreciation
At 1 April 2023
2,567 
396 
2,963 
At 31 March 2024
2,567 
396 
2,963 
Net book value
At 31 March 2024
- 
- 
- 
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ARW Management Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
100 
731 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
252 
193 
Loans from directors
994 
803 
Accruals
325 
310 
1,571 
1,306 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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