IRIS Accounts Production v24.1.0.578 11528573 director 1.9.23 30.4.24 30.4.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh115285732023-08-31115285732024-04-30115285732023-09-012024-04-30115285732022-08-31115285732022-09-012023-08-31115285732023-08-3111528573ns15:EnglandWales2023-09-012024-04-3011528573ns14:PoundSterling2023-09-012024-04-3011528573ns10:Director12023-09-012024-04-3011528573ns10:PrivateLimitedCompanyLtd2023-09-012024-04-3011528573ns10:SmallEntities2023-09-012024-04-3011528573ns10:AuditExempt-NoAccountantsReport2023-09-012024-04-3011528573ns10:SmallCompaniesRegimeForDirectorsReport2023-09-012024-04-3011528573ns10:SmallCompaniesRegimeForAccounts2023-09-012024-04-3011528573ns10:AbridgedAccounts2023-09-012024-04-3011528573ns10:OrdinaryShareClass12023-09-012024-04-3011528573ns10:RegisteredOffice2023-09-012024-04-3011528573ns5:CurrentFinancialInstruments2024-04-3011528573ns5:CurrentFinancialInstruments2023-08-3111528573ns5:ShareCapital2024-04-3011528573ns5:ShareCapital2023-08-3111528573ns5:RetainedEarningsAccumulatedLosses2024-04-3011528573ns5:RetainedEarningsAccumulatedLosses2023-08-3111528573ns5:FurnitureFittings2023-09-012024-04-3011528573ns5:ComputerEquipment2023-09-012024-04-3011528573ns10:OrdinaryShareClass12024-04-30115285731ns10:Director12023-08-31115285731ns10:Director12022-08-31115285731ns10:Director12023-09-012024-04-30115285731ns10:Director12022-09-012023-08-31115285731ns10:Director12024-04-30115285731ns10:Director12023-08-31
REGISTERED NUMBER: 11528573 (England and Wales)















Unaudited Cessation Financial Statements

for the Period 1 September 2023 to 30 April 2024

for

ARKWRIGHT CONSULTING LIMITED

ARKWRIGHT CONSULTING LIMITED (REGISTERED NUMBER: 11528573)

Contents of the Financial Statements
FOR THE PERIOD 1 September 2023 to 30 April 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


ARKWRIGHT CONSULTING LIMITED

Company Information
FOR THE PERIOD 1 September 2023 to 30 April 2024







DIRECTOR: Ms R J Terry





REGISTERED OFFICE: 4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 11528573 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

ARKWRIGHT CONSULTING LIMITED (REGISTERED NUMBER: 11528573)

Abridged Balance Sheet
30 April 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Cash at bank 18,812 2,850

CREDITORS
Amounts falling due within one year (18,773 ) (2,818 )
NET CURRENT ASSETS 39 32
TOTAL ASSETS LESS CURRENT
LIABILITIES

39

32

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 38 31
SHAREHOLDERS' FUNDS 39 32

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 August 2024 and were signed by:





Ms R J Terry - Director


ARKWRIGHT CONSULTING LIMITED (REGISTERED NUMBER: 11528573)

Notes to the Financial Statements
FOR THE PERIOD 1 September 2023 to 30 April 2024


1. STATUTORY INFORMATION

Arkwright Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
"The financial statements have been prepared under the realisation cost convention."

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2023 6,797
Disposals (6,797 )
At 30 April 2024 -
DEPRECIATION
At 1 September 2023 6,797
Eliminated on disposal (6,797 )
At 30 April 2024 -
NET BOOK VALUE
At 30 April 2024 -
At 31 August 2023 -

ARKWRIGHT CONSULTING LIMITED (REGISTERED NUMBER: 11528573)

Notes to the Financial Statements - continued
FOR THE PERIOD 1 September 2023 to 30 April 2024


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 April 2024 and the year ended 31 August 2023:

2024 2023
£    £   
Ms R J Terry
Balance outstanding at start of period (1,165 ) 470
Amounts advanced 23,653 45,687
Amounts repaid (37,519 ) (47,322 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (15,031 ) (1,165 )

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Ms R J Terry.