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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
Page
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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
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ARP CONSULTANTS LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
576 
721 
Current assets
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)
Capital and reserves
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
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ARP CONSULTANTS LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
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.
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 
Depreciation
At 1 July 2023
612 
867 
1,479 
Charge for the year
60 
85 
145 
At 30 June 2024
672 
952 
1,624 
Net book value
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 
Other creditors
- 
3,203 
Loans from directors
(3,500)
- 
6,152 
10,039 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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