2023-02-01 2024-01-31 13120762 ARA CONSTRUCTION DESIGN LTD false 13120762 2023-02-01 2024-01-31 13120762 uk-bus:Director1 2023-02-01 2024-01-31 13120762 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13120762 uk-bus:Micro-entities 2023-02-01 2024-01-31 13120762 uk-bus:FullAccounts 2023-02-01 2024-01-31 13120762 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13120762 2023-02-01 13120762 2024-01-31 13120762 2023-01-31 xbrli:pure iso4217:GBP 13120762 2022-02-01 2023-01-31
Company Registration Number : 13120762 (England and Wales)
13120762
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-01-31
false
ARA CONSTRUCTION DESIGN LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Prek ARA
2023-02-01
ARA CONSTRUCTION DESIGN LTD
Contents
For the year ended 31 January 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
ARA CONSTRUCTION DESIGN LTD
Company Information
For the year ended 31 January 2024

Director Prek ARA
Company number 13120762
Registered office Dns House 382 Kenton Road
Harrow
Middlesex
United Kingdom
HA3 8DP
Accountant
DNS Accountants Ltd
Chartered Management Accountants
382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
ARA CONSTRUCTION DESIGN LTD
Statement of Financial Position
For the year ended 31 January 2024

2024-01-31
2024 2023
£ £
Fixed assets 12,119 10,500
Current assets 75,274 121,797
Prepayments and accrued income 519 -
Creditors: Amounts falling due within one year (2,351) (24,711)
Net current assets/(liabilities) 73,442 97,086
Total assets less current liabilities 85,561 107,586
Net assets/(liabilities) 85,561 107,586
Capital and reserves 85,561 107,586
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Dns House 382 Kenton Road, Harrow, Middlesex, United Kingdom, HA3 8DP.

(2) Directors advances, credit and guarantees
Overdrawn
The director owed £38,001 at the year end and it was repaid on 26 July 2024. ( 2023 : £44,981 )

(3) Average number of employees
During the year, the average number of employees including director was 1 (2023:1).
For the year ending 31/01/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 13 October 2024 and signed on behalf of the board by: 2024-10-13
.............................
Prek ARA (Director)
Company registration number. 13120762