AR CONSULTANCY (UK) LTD

Company Registration Number:
09014285 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

AR CONSULTANCY (UK) LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AR CONSULTANCY (UK) LTD

Company Information

for the Period Ended 30 April 2024




Director: Akhtar RASUL
Registered office: Flat 4, Gloverfield
Devonshire Street
Salford
England
M7 2BD
Company Registration Number: 09014285 (England and Wales)

AR CONSULTANCY (UK) LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 812 4,899
Total fixed assets: 812 4,899
Current assets
Debtors: 5 5,311 5,311
Cash at bank and in hand: 38 573
Total current assets: 5,349 5,884
Creditors: amounts falling due within one year: 6 ( 4,779 ) ( 4,917 )
Net current assets (liabilities): 570 967
Total assets less current liabilities: 1,382 5,866
Creditors: amounts falling due after more than one year: 7 ( 13,057 ) ( 15,810 )
Total net assets (liabilities): ( 11,675 ) ( 9,944 )

The notes form part of these financial statements

AR CONSULTANCY (UK) LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 50,000 50,000
Profit and loss account: ( 61,675 ) ( 59,944 )
Shareholders funds: ( 11,675 ) ( 9,944 )

For the year ending 30 April 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 20 January 2025
And Signed On Behalf Of The Board By:

Name: Akhtar RASUL
Status: Director

The notes form part of these financial statements

AR CONSULTANCY (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

AR CONSULTANCY (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 4

AR CONSULTANCY (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

AR CONSULTANCY (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 May 2023 400 26,845 27,245
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 April 2024 400 26,845 27,245
Depreciation
At 01 May 2023 300 22,046 22,346
Charge for year 60 4,027 4,087
On disposals - - -
Other adjustments - - -
At 30 April 2024 360 26,073 26,433
Net book value
At 30 April 2024 40 772 812
At 30 April 2023 100 4,799 4,899

AR CONSULTANCY (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Other debtors 5,311 5,311
Total 5,311 5,311

AR CONSULTANCY (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 233 41
Accruals and deferred income 2,456 2,456
Other creditors 2,090 2,420
Total 4,779 4,917

AR CONSULTANCY (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 13,057 15,810
Total 13,057 15,810