ARISE 21 LTD

Company Registration Number:
12909771 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ARISE 21 LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ARISE 21 LTD

Company Information

for the Period Ended 30 September 2024




Director: Vladimir Dimitrov Tsvetkov
Registered office: 194
Dadswood
Harlow
England
CM20 1JQ
Company Registration Number: 12909771 (England and Wales)

ARISE 21 LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Vladimir Dimitrov Tsvetkov

This report was approved by the board of directors on 3 December 2024
And Signed On Behalf Of The Board By:

Name: Vladimir Dimitrov Tsvetkov
Status: Director

ARISE 21 LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 21,210 76,768
Cost of sales ( 7,988 ) ( 62,330 )
Gross Profit or (Loss) 13,222 14,438
Administrative Expenses ( 11,970 ) ( 11,527 )
Operating Profit or (Loss) 1,252 2,911
Profit or (Loss) Before Tax 1,252 2,911
Tax on Profit ( 238 ) ( 553 )
Profit or (Loss) for Period 1,014 2,358

The notes form part of these financial statements

ARISE 21 LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 329
Cash at bank and in hand: 260 2,911
Total current assets: 589 2,911
Creditors: amounts falling due within one year: 5 ( 238 ) ( 553 )
Net current assets (liabilities): 351 2,358
Total assets less current liabilities: 351 2,358
Total net assets (liabilities): 351 2,358

The notes form part of these financial statements

ARISE 21 LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 350 2,357
Shareholders funds: 351 2,358

For the year ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 December 2024
And Signed On Behalf Of The Board By:

Name: Vladimir Dimitrov Tsvetkov
Status: Director

The notes form part of these financial statements

ARISE 21 LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARISE 21 LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 0

ARISE 21 LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

ARISE 21 LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors


2024
£

2023
£
Trade debtors 329
Total 329

ARISE 21 LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 238 553
Total 238 553