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
AR Design Consultancy Limited
Company Information
for the year ended 31 January 2024
Company Number
07118785 (England and Wales)
Registered Office
Chestnut House
1 Church Road
Moorgreen
Nottingham
NG16 2AB
AR Design Consultancy Limited
Statement of financial position
as at 31 January 2024
Tangible assets
1,403
1,403
Cash at bank and in hand
7,539
7,539
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
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
AR Design Consultancy Limited
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
87
87
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
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).