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Company Registration No. 13447771 (England and Wales)
Arjun IT Consulting Ltd Unaudited accounts for the year ended 30 June 2024
Arjun IT Consulting Ltd Unaudited accounts Contents
Page
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Arjun IT Consulting Ltd Company Information for the year ended 30 June 2024
Directors
Srianilkumar Bikkina Esq
Company Number
13447771 (England and Wales)
Registered Office
166 Kingsman Drive Botley Southampton Hampshire SO32 2TG England
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Arjun IT Consulting Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
8,400 
9,600 
Tangible assets
5,337 
2,795 
13,737 
12,395 
Current assets
Cash at bank and in hand
7,662 
10,338 
Creditors: amounts falling due within one year
(20,660)
(22,014)
Net current liabilities
(12,998)
(11,676)
Net assets
739 
719 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
738 
718 
Shareholders' funds
739 
719 
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 17 January 2025 and were signed on its behalf by
Srianilkumar Bikkina Esq Director Company Registration No. 13447771
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Arjun IT Consulting Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Arjun IT Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13447771. The registered office is 166 Kingsman Drive, Botley, Southampton, Hampshire, SO32 2TG, England.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Computer equipment
25% reduce balance basis
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2023
12,000 
At 30 June 2024
12,000 
Amortisation
At 1 July 2023
2,400 
Charge for the year
1,200 
At 30 June 2024
3,600 
Net book value
At 30 June 2024
8,400 
At 30 June 2023
9,600 
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Arjun IT Consulting Ltd Notes to the Accounts for the year ended 30 June 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
4,678 
Additions
4,321 
At 30 June 2024
8,999 
Depreciation
At 1 July 2023
1,883 
Charge for the year
1,779 
At 30 June 2024
3,662 
Net book value
At 30 June 2024
5,337 
At 30 June 2023
2,795 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,268 
2,954 
Taxes and social security
6,915 
8,611 
Other creditors
9,428 
9,428 
Loans from directors
329 
301 
Accruals
720 
720 
20,660 
22,014 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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