A'ARU COLLECTIVE LIMITED

Company Registration Number:
15103488 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 29 August 2023

End date: 31 August 2024

A'ARU COLLECTIVE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

A'ARU COLLECTIVE LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Kelly Forbes
Registered office: 61
Kimmeridge Road
Cumnor
Oxford
England
OX2 9RQ
Company Registration Number: 15103488 (England and Wales)

A'ARU COLLECTIVE LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The director(s) shown below were appointed to the company during the period
Kelly Forbes
29 August 2023

This report was approved by the board of directors on 11 October 2024
And Signed On Behalf Of The Board By:

Name: Kelly Forbes
Status: Director

A'ARU COLLECTIVE LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£
Other Income 12
Depreciation and Writeoffs ( 882 )
Other charges ( 14,587 )
Profit or (Loss) for Period ( 15,457 )

A'ARU COLLECTIVE LIMITED

Balance sheet

As at 31 August 2024


2024
£
Fixed Assets: 4,303
Current assets: 5,345
Creditors: amounts falling due within one year: ( 506 )
Net current assets (liabilities): 4,839
Total assets less current liabilities: 9,142
Creditors: amounts falling due after more than one year: ( 24,599 )
Total net assets (liabilities): ( 15,457 )
Capital and reserves: ( 15,457 )

A'ARU COLLECTIVE LIMITED

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 October 2024
And Signed On Behalf Of The Board By:

Name: Kelly Forbes
Status: Director

The notes form part of these financial statements

A'ARU COLLECTIVE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 1

A'ARU COLLECTIVE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No