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Company Registration No. 11704286 (England and Wales)
Arma GM Limited Unaudited accounts for the year ended 31 March 2024
Arma GM Limited Unaudited accounts Contents
Page
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Arma GM Limited Company Information for the year ended 31 March 2024
Director
A Abouzeid
Company Number
11704286 (England and Wales)
Registered Office
77 Banstead Road Sutton SM2 5LH
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Arma GM Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
353,293 
263,336 
Current assets
Debtors
184,474 
110,089 
Cash at bank and in hand
153,449 
254,225 
337,923 
364,314 
Creditors: amounts falling due within one year
(121,816)
(83,288)
Net current assets
216,107 
281,026 
Total assets less current liabilities
569,400 
544,362 
Creditors: amounts falling due after more than one year
(332,753)
(418,744)
Net assets
236,647 
125,618 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
236,547 
125,518 
Shareholders' funds
236,647 
125,618 
For the year ending 31 March 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 16 April 2024 and were signed on its behalf by
A Abouzeid Director Company Registration No. 11704286
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Arma GM Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Arma GM Limited is a private company, limited by shares, registered in England and Wales, registration number 11704286. The registered office is 77, Banstead Road, Sutton, SM2 5LH.
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 in order to write off the assets over their estimated useful lives.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
376,240 
Additions
178,280 
At 31 March 2024
554,520 
Depreciation
At 1 April 2023
112,904 
Charge for the year
88,323 
At 31 March 2024
201,227 
Net book value
At 31 March 2024
353,293 
At 31 March 2023
263,336 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
184,474 
110,089 
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Arma GM Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,400 
8,400 
VAT
78,831 
49,654 
Trade creditors
22,628 
25,234 
Other creditors
11,957 
- 
121,816 
83,288 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,008 
23,955 
Other creditors
318,745 
394,789 
332,753 
418,744 
8
Average number of employees
During the year the average number of employees was 22 (2023: 21).
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