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REGISTERED NUMBER: 14914439 (England and Wales)















Unaudited Financial Statements

for the Period 5 June 2023 to 30 June 2024

for

ARW-Group Ltd

ARW-Group Ltd (Registered number: 14914439)






Contents of the Financial Statements
for the Period 5 June 2023 to 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ARW-Group Ltd

Company Information
for the Period 5 June 2023 to 30 June 2024







DIRECTORS: Miss S Courtney
H Davies





REGISTERED OFFICE: Unit 4 Westwood Industrial Estate
Pontrilas
Hereford
Herefordshire
HR2 0EL





REGISTERED NUMBER: 14914439 (England and Wales)





ACCOUNTANTS: Golden Valley Accountancy Limited
Unit 4
Westwood Industrial Estate
Pontrilas
Herefordshire
HR2 0EL

ARW-Group Ltd (Registered number: 14914439)

Balance Sheet
30 June 2024

Notes £    £   
FIXED ASSETS
Intangible assets 4 20,000
Tangible assets 5 3,044
23,044

CURRENT ASSETS
Debtors 6 32,181
Cash at bank 61,283
93,464
CREDITORS
Amounts falling due within one year 7 44,622
NET CURRENT ASSETS 48,842
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,886

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 71,786
71,886

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ARW-Group Ltd (Registered number: 14914439)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 January 2025 and were signed on its behalf by:





Miss S Courtney - Director


ARW-Group Ltd (Registered number: 14914439)

Notes to the Financial Statements
for the Period 5 June 2023 to 30 June 2024

1. STATUTORY INFORMATION

ARW-Group Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

ARW-Group Ltd (Registered number: 14914439)

Notes to the Financial Statements - continued
for the Period 5 June 2023 to 30 June 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 20,000
At 30 June 2024 20,000
NET BOOK VALUE
At 30 June 2024 20,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 4,058
At 30 June 2024 4,058
DEPRECIATION
Charge for period 1,014
At 30 June 2024 1,014
NET BOOK VALUE
At 30 June 2024 3,044

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 32,181

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 27,524
Other creditors 17,098
44,622