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COMPANY REGISTRATION NUMBER: 11704341
AR UK VISA LTD
Filleted Unaudited Financial Statements
30 November 2023
AR UK VISA LTD
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
819
1,024
----
-------
Current assets
178,869
93,807
Creditors: amounts falling due within one year
123,507
91,064
---------
--------
Net current assets
55,362
2,743
--------
-------
Total assets less current liabilities
56,181
3,767
Accruals and deferred income
1,320
960
--------
-------
54,861
2,807
--------
-------
Capital and reserves
54,861
2,807
--------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs A Rasheed
1,313
7,279
8,592
-------
-------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs A Rasheed
567
746
1,313
----
----
-------
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 July 2024 , and are signed on behalf of the board by:
Mrs A Rasheed
Director
Company registration number: 11704341
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Flat 3, 6 Valette Road, Bournemouth, BH9 3JB, England.