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Company Registration No. 13083355 (England and Wales)
Arma Litigation Limited Unaudited accounts for the year ended 31 October 2023
Arma Litigation Limited Unaudited accounts Contents
Page
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Arma Litigation Limited Company Information for the year ended 31 October 2023
Director
Rajat Sharma
Company Number
13083355 (England and Wales)
Registered Office
84 Albion Street 2nd Floor Leeds LS1 6AD
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Arma Litigation Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
130,639 
4,364 
Current assets
Inventories
64,331 
64,331 
Debtors
398,743 
461,362 
Cash at bank and in hand
604,222 
164,658 
1,067,296 
690,351 
Creditors: amounts falling due within one year
(499,436)
(281,240)
Net current assets
567,860 
409,111 
Total assets less current liabilities
698,499 
413,475 
Provisions for liabilities
Deferred tax
(32,660)
- 
Net assets
665,839 
413,475 
Capital and reserves
Called up share capital
2 
1 
Profit and loss account
665,837 
413,474 
Shareholders' funds
665,839 
413,475 
For the year ending 31 October 2023 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 18 October 2024 and were signed on its behalf by
Rajat Sharma Director Company Registration No. 13083355
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Arma Litigation Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Arma Litigation Limited is a private company, limited by shares, registered in England and Wales, registration number 13083355. The registered office is 84 Albion Street, 2nd Floor, Leeds, LS1 6AD.
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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
25% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
- 
5,830 
5,830 
Additions
132,746 
1,887 
134,633 
At 31 October 2023
132,746 
7,717 
140,463 
Depreciation
At 1 November 2022
- 
1,466 
1,466 
Charge for the year
6,130 
2,228 
8,358 
At 31 October 2023
6,130 
3,694 
9,824 
Net book value
At 31 October 2023
126,616 
4,023 
130,639 
At 31 October 2022
- 
4,364 
4,364 
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Arma Litigation Limited Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
152,413 
94,665 
Amounts due from group undertakings etc.
215,105 
90,216 
Accrued income and prepayments
18,809 
- 
Other debtors
12,416 
276,481 
398,743 
461,362 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
110,550 
- 
VAT
64,121 
- 
Trade creditors
52,840 
17,101 
Taxes and social security
252,658 
243,919 
Other creditors
2,267 
20,220 
Accruals
17,000 
- 
499,436 
281,240 
7
Average number of employees
During the year the average number of employees was 18 (2022: 16).
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