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
Arma Litigation Limited
Company Information
for the year ended 31 October 2023
Company Number
13083355 (England and Wales)
Registered Office
84 Albion Street
2nd Floor
Leeds
LS1 6AD
Arma Litigation Limited
Statement of financial position
as at 31 October 2023
Tangible assets
130,639
4,364
Cash at bank and in hand
604,222
164,658
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
Net assets
665,839
413,475
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
Arma Litigation Limited
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 October 2023
126,616
4,023
130,639
At 31 October 2022
-
4,364
4,364
Arma Litigation Limited
Notes to the Accounts
for the year ended 31 October 2023
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
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
110,550
-
Trade creditors
52,840
17,101
Taxes and social security
252,658
243,919
Other creditors
2,267
20,220
7
Average number of employees
During the year the average number of employees was 18 (2022: 16).