2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 4,702 3,152 388 3,540 1,162 1,550 xbrli:pure xbrli:shares iso4217:GBP 08328899 2023-04-01 2024-03-31 08328899 2024-03-31 08328899 2023-03-31 08328899 2022-04-01 2023-03-31 08328899 2023-03-31 08328899 2022-03-31 08328899 bus:Director1 2023-04-01 2024-03-31 08328899 core:WithinOneYear 2024-03-31 08328899 core:WithinOneYear 2023-03-31 08328899 core:ShareCapital 2024-03-31 08328899 core:ShareCapital 2023-03-31 08328899 core:RetainedEarningsAccumulatedLosses 2024-03-31 08328899 core:RetainedEarningsAccumulatedLosses 2023-03-31 08328899 bus:SmallEntities 2023-04-01 2024-03-31 08328899 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08328899 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08328899 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08328899 bus:FullAccounts 2023-04-01 2024-03-31 08328899 core:OfficeEquipment 2023-04-01 2024-03-31 08328899 core:OfficeEquipment 2024-03-31 08328899 core:OfficeEquipment 2023-03-31
COMPANY REGISTRATION NUMBER: 08328899
Argonaut Consulting Services (UK) Ltd
Filleted Unaudited Financial Statements
31 March 2024
Argonaut Consulting Services (UK) Ltd
Statement of Financial Position
31 March 2024
2024
2023
Note
£
£
£
Fixed assets
Tangible assets
5
1,162
1,550
Current assets
Debtors
6
8,280
Cash at bank and in hand
532,624
504,426
---------
---------
532,624
512,706
Creditors: amounts falling due within one year
7
81,935
116,548
---------
---------
Net current assets
450,689
396,158
---------
---------
Total assets less current liabilities
451,851
397,708
---------
---------
Net assets
451,851
397,708
---------
---------
Capital and reserves
Called up share capital
10
10
Profit and loss account
451,841
397,698
---------
---------
Shareholders funds
451,851
397,708
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
Argonaut Consulting Services (UK) Ltd
Statement of Financial Position (continued)
31 March 2024
These financial statements were approved by the board of directors and authorised for issue on 7 October 2024 , and are signed on behalf of the board by:
Mr P Broom
Director
Company registration number: 08328899
Argonaut Consulting Services (UK) Ltd
Notes to the Financial Statements
Year ended 31 March 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Minton Place, Victoria Road, Bicester, Oxon, OX26 6QB, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax.
Income tax
T he taxation expense represents the aggregate amount of current tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment
-
25% reducing balance
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
5. Tangible assets
Equipment
Total
£
£
Cost
At 1 April 2023 and 31 March 2024
4,702
4,702
-------
-------
Depreciation
At 1 April 2023
3,152
3,152
Charge for the year
388
388
-------
-------
At 31 March 2024
3,540
3,540
-------
-------
Carrying amount
At 31 March 2024
1,162
1,162
-------
-------
At 31 March 2023
1,550
1,550
-------
-------
6. Debtors
2024
2023
£
£
Trade debtors
8,280
----
-------
7. Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
29
Corporation tax
30,387
19,074
Social security and other taxes
4,309
6,342
Other creditors
47,210
91,132
--------
---------
81,935
116,548
--------
---------