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Company Registration No. 07118785 (England and Wales)
AR Design Consultancy Limited Unaudited accounts for the year ended 31 January 2024
AR Design Consultancy Limited Unaudited accounts Contents
Page
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AR Design Consultancy Limited Company Information for the year ended 31 January 2024
Director
Ricci, Alberto
Company Number
07118785 (England and Wales)
Registered Office
Chestnut House 1 Church Road Moorgreen Nottingham NG16 2AB
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AR Design Consultancy Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,403 
1,403 
Current assets
Debtors
87 
87 
Cash at bank and in hand
7,539 
7,539 
7,626 
7,626 
Creditors: amounts falling due within one year
(8,558)
(8,558)
Net current liabilities
(932)
(932)
Total assets less current liabilities
471 
471 
Provisions for liabilities
Deferred tax
(266)
(266)
Net assets
205 
205 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
203 
203 
Shareholders' funds
205 
205 
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 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 11 September 2024 and were signed on its behalf by
Ricci, Alberto Director Company Registration No. 07118785
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AR Design Consultancy Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
AR Design Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 07118785. The registered office is Chestnut House, 1 Church Road, Moorgreen, Nottingham, NG16 2AB.
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
These financial statements for the year ended 31 January 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
5,566 
At 31 January 2024
5,566 
Depreciation
At 1 February 2023
4,163 
At 31 January 2024
4,163 
Net book value
At 31 January 2024
1,403 
At 31 January 2023
1,403 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
87 
87 
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AR Design Consultancy Limited Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
19 
19 
Other creditors
6,188 
6,188 
Loans from directors
2,351 
2,351 
8,558 
8,558 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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