Company Registration No. 13784390 (England and Wales)
ARRI TECH LTD
Unaudited accounts
for the year ended 31 December 2023
ARRI TECH LTD
Unaudited accounts
Contents
ARRI TECH LTD
Company Information
for the year ended 31 December 2023
Director
JASKARANJEET SINGH
Company Number
13784390 (England and Wales)
Registered Office
9 TELFORD ROAD
SOUTHALL
MIDDLESEX
UB1 3JG
UNITED KINGDOM
Accountants
RAMESH SHARMA
DIVRICHA ACCOUNTANCY LIMITED
11 WEDMORE ROAD
GREENFORD
MIDDLESEX
UB6 8SB
ARRI TECH LTD
Statement of financial position
as at 31 December 2023
Tangible assets
7,812
9,528
Cash at bank and in hand
737
458
Creditors: amounts falling due within one year
(126,528)
(62,534)
Net current liabilities
(125,354)
(60,716)
Net liabilities
(117,542)
(51,188)
Called up share capital
100
100
Profit and loss account
(117,642)
(51,288)
Shareholders' funds
(117,542)
(51,188)
For the year ending 31 December 2023 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 26 September 2024 and were signed on its behalf by
JASKARANJEET SINGH
Director
Company Registration No. 13784390
ARRI TECH LTD
Notes to the Accounts
for the year ended 31 December 2023
ARRI TECH LTD is a private company, limited by shares, registered in England and Wales, registration number 13784390. The registered office is 9 TELFORD ROAD, SOUTHALL, MIDDLESEX, UB1 3JG, UNITED KINGDOM.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
1,870
9,750
11,620
At 31 December 2023
1,870
9,750
11,620
At 1 January 2023
337
1,755
2,092
Charge for the year
276
1,440
1,716
At 31 December 2023
613
3,195
3,808
At 31 December 2023
1,257
6,555
7,812
At 31 December 2022
1,533
7,995
9,528
Amounts falling due within one year
ARRI TECH LTD
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,532
-
Loans from directors
123,996
62,534
Company has launched an apps in the market and still is in the process of integration and to upgrade the software application. Therefore, the company has not got any trading business in this financial year.
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Average number of employees
During the year the average number of employees was 1 (2022: 1).