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Company Registration No. 10589120 (England and Wales)
ARA - ALTERNATIVE ROPE ACCESS LTD Unaudited accounts for the year ended 31 January 2024
ARA - ALTERNATIVE ROPE ACCESS LTD Unaudited accounts Contents
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ARA - ALTERNATIVE ROPE ACCESS LTD Company Information for the year ended 31 January 2024
Director
Anita Geisler
Company Number
10589120 (England and Wales)
Registered Office
34 BYRON GARDENS SUTTON SM1 3QG UNITED KINGDOM
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ARA - ALTERNATIVE ROPE ACCESS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,094 
1,918 
Current assets
Cash at bank and in hand
38,804 
59,722 
Creditors: amounts falling due within one year
(30,128)
(14,850)
Net current assets
8,676 
44,872 
Total assets less current liabilities
34,770 
46,790 
Creditors: amounts falling due after more than one year
(7,666)
(12,591)
Net assets
27,104 
34,199 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27,004 
34,099 
Shareholders' funds
27,104 
34,199 
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 30 September 2024 and were signed on its behalf by
Anita Geisler Director Company Registration No. 10589120
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ARA - ALTERNATIVE ROPE ACCESS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
ARA - ALTERNATIVE ROPE ACCESS LTD is a private company, limited by shares, registered in England and Wales, registration number 10589120. The registered office is 34 BYRON GARDENS, SUTTON, SM1 3QG, UNITED KINGDOM.
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:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
2,340 
- 
- 
2,340 
Additions
- 
29,500 
442 
29,942 
At 31 January 2024
2,340 
29,500 
442 
32,282 
Depreciation
At 1 February 2023
422 
- 
- 
422 
Charge for the year
345 
5,310 
111 
5,766 
At 31 January 2024
767 
5,310 
111 
6,188 
Net book value
At 31 January 2024
1,573 
24,190 
331 
26,094 
At 31 January 2023
1,918 
- 
- 
1,918 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,949 
147 
Other creditors
27,179 
14,703 
30,128 
14,850 
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ARA - ALTERNATIVE ROPE ACCESS LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,666 
12,591 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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