Aruvi Consulting Ltd 11204454 false 2023-03-01 2023-12-31 2023-12-31 The principal activity of the company is Computer Consultancy Activities Digita Accounts Production Advanced 6.30.9574.0 true 11204454 2023-03-01 2023-12-31 11204454 2023-12-31 11204454 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11204454 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 11204454 bus:Micro-entities 2023-03-01 2023-12-31 11204454 bus:AuditExemptWithAccountantsReport 2023-03-01 2023-12-31 11204454 bus:FullAccounts 2023-03-01 2023-12-31 11204454 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2023-12-31 11204454 bus:RegisteredOffice 2023-03-01 2023-12-31 11204454 bus:Director1 2023-03-01 2023-12-31 11204454 bus:Director2 2023-03-01 2023-12-31 11204454 bus:PrivateLimitedCompanyLtd 2023-03-01 2023-12-31 11204454 countries:EnglandWales 2023-03-01 2023-12-31 11204454 2022-03-01 2023-02-28 11204454 2023-02-28 11204454 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11204454 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 11204454

Aruvi Consulting Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 March 2023 to 31 December 2023

 

Aruvi Consulting Ltd

Contents

Company Information

1

Directors' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Aruvi Consulting Ltd

Company Information

Directors

Miss S Mohan

Mr V Ramamoorthy

Registered office

First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

Accountants

F9 Consulting Ltd
Chartered Certified Accountants
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

 

Aruvi Consulting Ltd

Directors' Report for the Period from 1 March 2023 to 31 December 2023

The directors present their report and the financial statements for the period from 1 March 2023 to 31 December 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the period were as follows:

Miss S Mohan

Mr V Ramamoorthy

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 27 November 2024 and signed on its behalf by:
 

.........................................
Miss S Mohan
Director

 

Aruvi Consulting Ltd

Profit and Loss Account for the Period from 1 March 2023 to 31 December 2023

2023
£

2023
£

Turnover

275,582

585,103

Other income

231

-

Cost of raw materials and consumables

(238)

(7,771)

Staff costs

(56,708)

(24,958)

Depreciation and other amounts written off assets

(1,987)

(922)

Other charges

(95,797)

(257,241)

Profit before tax

121,083

294,211

Tax on profit

(29,136)

(55,130)

Profit for the period

91,947

239,081

 

Aruvi Consulting Ltd

(Registration number: 11204454)
Balance Sheet as at 31 December 2023

2023
£

2023
£

Fixed assets

6,157

4,524

Current assets

299,735

338,686

Prepayments and accrued income

-

262

Creditors: Amounts falling due within one year

(91,801)

(146,793)

Net current assets

207,934

192,155

Total assets less current liabilities

214,091

196,679

Creditors: Amounts falling due after more than one year

(15,132)

(34,022)

Provisions for liabilities

(191)

(2,663)

Accruals and deferred income

(127)

-

 

198,641

159,994

Capital and reserves

198,641

159,994

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

These financial statements were authorised for issue by the Board on 27 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3 (2023 - 3).

For the financial period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Aruvi Consulting Ltd

(Registration number: 11204454)
Balance Sheet as at 31 December 2023 (continued)

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

Approved and authorised by the Board on 27 November 2024 and signed on its behalf by:
 

.........................................
Miss S Mohan
Director