Company Registration No. 11441547 (England and Wales)
ARP CONSULTANTS LIMITED
Unaudited accounts
for the year ended 30 June 2024
ARP CONSULTANTS LIMITED
Unaudited accounts
Contents
ARP CONSULTANTS LIMITED
Company Information
for the year ended 30 June 2024
Directors
Ritesh Mathur
Pratna Mathur
Company Number
11441547 (England and Wales)
Registered Office
50 KINGSHURST ROAD
LONDON
SE12 9LB
UNITED KINGDOM
Accountants
SAAP & Associates Limited
Thames House
3 Wellington Street
Woolwich
London
SE18 6NY
ARP CONSULTANTS LIMITED
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
239
701
Creditors: amounts falling due within one year
(6,152)
(10,039)
Net current liabilities
(5,913)
(9,338)
Net liabilities
(5,337)
(8,617)
Called up share capital
100
100
Profit and loss account
(5,437)
(8,717)
Shareholders' funds
(5,337)
(8,617)
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 15 January 2025 and were signed on its behalf by
Ritesh Mathur
Director
Company Registration No. 11441547
ARP CONSULTANTS LIMITED
Notes to the Accounts
for the year ended 30 June 2024
ARP CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11441547. The registered office is 50 KINGSHURST ROAD, LONDON, SE12 9LB, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
910
1,290
2,200
At 30 June 2024
910
1,290
2,200
At 1 July 2023
612
867
1,479
Charge for the year
60
85
145
At 30 June 2024
672
952
1,624
At 30 June 2024
238
338
576
At 30 June 2023
298
423
721
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,652
6,836
Loans from directors
(3,500)
-
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).