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Company Registration No. 9951548 (England and Wales)
ARHZ IT Services Limited Unaudited accounts for the year ended 31 January 2024
ARHZ IT Services Limited Unaudited accounts Contents
Page
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ARHZ IT Services Limited Company Information for the year ended 31 January 2024
Director
Amreen Fathima
Company Number
9951548 (England and Wales)
Registered Office
Suite 129 Westlink House 981 Great West Road Brentford TW8 9DN
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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ARHZ IT Services Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,343 
- 
Current assets
Debtors
56,725 
45,725 
Cash at bank and in hand
95,170 
69,394 
151,895 
115,119 
Creditors: amounts falling due within one year
(39,833)
(35,797)
Net current assets
112,062 
79,322 
Net assets
114,405 
79,322 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
114,404 
79,321 
Shareholders' funds
114,405 
79,322 
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 16 September 2024 and were signed on its behalf by
Amreen Fathima Director Company Registration No. 9951548
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ARHZ IT Services Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
ARHZ IT Services Limited is a private company, limited by shares, registered in England and Wales, registration number 9951548. The registered office is Suite 129 Westlink House, 981 Great West Road, Brentford, TW8 9DN .
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.
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:
Fixtures & fittings
25% at cost
Computer equipment
33% at cost
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
1,928 
2,024 
3,952 
Additions
- 
3,514 
3,514 
Disposals
- 
(2,024)
(2,024)
At 31 January 2024
1,928 
3,514 
5,442 
Depreciation
At 1 February 2023
1,928 
2,024 
3,952 
Charge for the year
- 
1,171 
1,171 
On disposals
- 
(2,024)
(2,024)
At 31 January 2024
1,928 
1,171 
3,099 
Net book value
At 31 January 2024
- 
2,343 
2,343 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
56,725 
45,725 
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ARHZ IT Services Limited Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,984 
5,178 
Taxes and social security
33,890 
30,510 
Loans from directors
3,959 
109 
39,833 
35,797 
7
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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