1 February 2023 false No description of principal activity Taxfiler 2024.5 13844298business:PrivateLimitedCompanyLtd2023-02-012024-01-31 138442982023-01-31 138442982023-02-012024-01-31 13844298business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 13844298business:FilletedAccounts2023-02-012024-01-31 138442982024-01-31 13844298business:Director12023-02-012024-01-31 13844298business:RegisteredOffice2023-02-012024-01-31 138442982023-01-31 13844298core:WithinOneYear2024-01-31 13844298core:WithinOneYear2023-01-31 13844298core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13844298core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13844298core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13844298core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13844298core:PreviouslyStatedAmount2024-01-31 13844298core:PreviouslyStatedAmount2023-01-31 13844298business:SmallEntities2023-02-012024-01-31 13844298countries:EnglandWales2023-02-012024-01-31 138442982022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13844298 (England and Wales)
ARGENT & ASHER LIMITED Unaudited accounts for the year ended 31 January 2024
ARGENT & ASHER LIMITED Unaudited accounts Contents
Page
- 2 -
ARGENT & ASHER LIMITED Company Information for the year ended 31 January 2024
Director
Katherine Victoria Milne
Company Number
13844298 (England and Wales)
Registered Office
167-169 GREAT PORTLAND STREET, 5TH FLOOR LONDON W1W 5PF ENGLAND
- 3 -
ARGENT & ASHER LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
2,000 
9,000 
Debtors
- 
3,575 
Cash at bank and in hand
1,080 
48 
3,080 
12,623 
Creditors: amounts falling due within one year
(25,670)
(33,376)
Net current liabilities
(22,590)
(20,753)
Net liabilities
(22,590)
(20,753)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(22,591)
(20,754)
Shareholders' funds
(22,590)
(20,753)
For the year ending 31 January 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 director acknowledges her 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 and authorised for issue on 8 September 2024 and were signed on its behalf by
Katherine Victoria Milne Director Company Registration No. 13844298
- 4 -
ARGENT & ASHER LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
ARGENT & ASHER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13844298. The registered office is 167-169 GREAT PORTLAND STREET, 5TH FLOOR, LONDON, W1W 5PF, ENGLAND.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,554 
Other debtors
- 
21 
- 
3,575 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
856 
Loans from directors
25,170 
32,020 
Accruals
500 
500 
25,670 
33,376 
6
Average number of employees
During the year the average number of employees was 0 (2023: 1).
- 5 -