ARP HEALTH LTD

Company Registration Number:
13978847 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ARP HEALTH LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

ARP HEALTH LTD

Balance sheet

As at 31 March 2024


Notes

2024

13 months to 31 March 2023


£

£
Fixed assets
Intangible assets: 3 7,200 9,600
Tangible assets: 4 6,545 1,754
Total fixed assets: 13,745 11,354
Current assets
Debtors:   67,340 44,612
Cash at bank and in hand: 125,923 19,422
Total current assets: 193,263 64,034
Creditors: amounts falling due within one year:   (63,403) (29,540)
Net current assets (liabilities): 129,860 34,494
Total assets less current liabilities: 143,605 45,848
Total net assets (liabilities): 143,605 45,848
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 143,505 45,748
Shareholders funds: 143,605 45,848

The notes form part of these financial statements

ARP HEALTH LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 August 2024
and signed on behalf of the board by:

Name: Mr R Pancholi
Status: Director

The notes form part of these financial statements

ARP HEALTH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARP HEALTH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 13 months to 31 March 2023
Average number of employees during the period 3 3

ARP HEALTH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 12,000
At 31 March 2024 12,000
Amortisation
At 01 April 2023 2,400
Charge for year 2,400
At 31 March 2024 4,800
Net book value
At 31 March 2024 7,200
At 31 March 2023 9,600

ARP HEALTH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 2,189
Additions 6,426
At 31 March 2024 8,615
Depreciation
At 01 April 2023 435
Charge for year 1,635
At 31 March 2024 2,070
Net book value
At 31 March 2024 6,545
At 31 March 2023 1,754