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Company Registration No. 13876592 (England and Wales)
ARDEN ASSET MANAGEMENT LTD Unaudited accounts for the year ended 31 January 2024
ARDEN ASSET MANAGEMENT LTD Unaudited accounts Contents
Page
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ARDEN ASSET MANAGEMENT LTD Company Information for the year ended 31 January 2024
Director
Keith Evans
Company Number
13876592 (England and Wales)
Registered Office
4 HAMPTON COURT 55 MARSH LANE HAMPTON-IN-ARDEN SOLIHULL B92 0EW ENGLAND
Accountants
The Thrive Hub Suite A 82 James Carter Road Mildenhall IP28 7DE
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ARDEN ASSET MANAGEMENT LTD Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
5,985 
Current assets
Cash at bank and in hand
9,086 
Creditors: amounts falling due within one year
(3,500)
Net current assets
5,586 
Total assets less current liabilities
11,571 
Creditors: amounts falling due after more than one year
(9,966)
Net assets
1,605 
Capital and reserves
Profit and loss account
1,605 
Shareholders' funds
1,605 
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 21 October 2024 and were signed on its behalf by
Keith Evans Director Company Registration No. 13876592
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ARDEN ASSET MANAGEMENT LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
ARDEN ASSET MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13876592. The registered office is 4 HAMPTON COURT 55 MARSH LANE, HAMPTON-IN-ARDEN, SOLIHULL, B92 0EW, ENGLAND.
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 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
25%
Fixtures & fittings
25%
Computer equipment
25%
Other tangible fixed assets
25%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
- 
- 
- 
Additions
1,145 
4,840 
5,985 
At 31 January 2024
1,145 
4,840 
5,985 
Depreciation
At 31 January 2024
- 
- 
- 
Net book value
At 31 January 2024
1,145 
4,840 
5,985 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
3,500 
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ARDEN ASSET MANAGEMENT LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
9,966 
7
Average number of employees
During the year the average number of employees was 0.
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