A1R Limited Filleted Accounts Cover
A1R Limited
Company No. 11208014
Unaudited Accounts
09 January 2024
A1R Limited Balance Sheet Registrar
at
9 January 2024
Company No.
11208014
2024
2023
£
£
Fixed assets
7,0659,420
Current assets
9,96311,992
Creditors: Amounts falling due within one year
(10,195)
(9,403)
Net current assets
(232)
2,589
Total assets less current liabilities
6,83312,009
Creditors: Amounts falling due after more than one year
(5,947)
(9,308)
Accruals and deferred income
(631)
(501)
2552,200
Capital and reserves
255
2,200
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
During the year the director received an advance of £5,227, this amount in interest free and repayable on demand.
4
General information
A1R Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11208014
Its registered office is:
49 Whitworth Road
Copnor
Portsmouth
Hampshire
PO2 7RU
For the year ended 9 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 09 January 2024 and signed on its behalf by:
L.J. Arthur - Director
A1R Limited1120801409 January 202410 January 2023false09 January 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Machinery repair and installation. 112080142023-01-102024-01-09112080142024-01-09112080142023-01-0911208014core:WithinOneYear2024-01-0911208014core:WithinOneYear2023-01-0911208014core:AfterOneYear2024-01-0911208014core:AfterOneYear2023-01-09112080142022-01-102023-01-0911208014countries:UnitedKingdom2023-01-102024-01-0911208014bus:RegisteredOffice2023-01-102024-01-09112080142023-01-1011208014bus:Micro-entities2023-01-102024-01-0911208014bus:FullAccounts2023-01-102024-01-0911208014bus:AuditExempt-NoAccountantsReport2023-01-102024-01-0911208014bus:Director12023-01-102024-01-0911208014bus:PrivateLimitedCompanyLtd2023-01-102024-01-09iso4217:GBPxbrli:pure