9 January 2023 false No description of principal activity Taxfiler 2024.5 14580440business:PrivateLimitedCompanyLtd2023-01-092024-01-31 145804402023-01-08 145804402023-01-092024-01-31 14580440business:AuditExemptWithAccountantsReport2023-01-092024-01-31 14580440business:FilletedAccounts2023-01-092024-01-31 145804402024-01-31 14580440business:Director12023-01-092024-01-31 14580440business:RegisteredOffice2023-01-092024-01-31 14580440core:WithinOneYear2024-01-31 14580440core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14580440core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14580440core:PreviouslyStatedAmount2024-01-31 14580440business:SmallEntities2023-01-092024-01-31 14580440countries:EnglandWales2023-01-092024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14580440 (England and Wales)
Agricultural Resource Consultants Ltd Unaudited accounts for the period from 9 January 2023 to 31 January 2024
Agricultural Resource Consultants Ltd Unaudited accounts Contents
Page
- 2 -
Agricultural Resource Consultants Ltd Company Information for the period from 9 January 2023 to 31 January 2024
Director
John Matcham
Company Number
14580440 (England and Wales)
Registered Office
Suite 8, Riverside Business Centre Foundry Lane Milford, Belper DE56 0RN
Accountants
RLTP Accountants Suite 8, Riverside Business Centre Foundry Lane Milford, Belper Derbyshire DE56 0RN
- 3 -
Agricultural Resource Consultants Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Current assets
Debtors
720 
Cash at bank and in hand
6,323 
7,043 
Creditors: amounts falling due within one year
(2,533)
Net current assets
4,510 
Net assets
4,510 
Capital and reserves
Called up share capital
1 
Profit and loss account
4,509 
Shareholders' funds
4,510 
For the period 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 his 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 28 August 2024 and were signed on its behalf by
John Matcham Director Company Registration No. 14580440
- 4 -
Agricultural Resource Consultants Ltd Notes to the Accounts for the period from 9 January 2023 to 31 January 2024
1
Statutory information
Agricultural Resource Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 14580440. The registered office is Suite 8, Riverside Business Centre, Foundry Lane, Milford, Belper, DE56 0RN.
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 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 
£ 
Amounts falling due within one year
Trade debtors
720 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
1,303 
Trade creditors
172 
Taxes and social security
1,058 
2,533 
6
Average number of employees
During the period the average number of employees was 1.
- 5 -