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Company Registration No. 12648955 (England and Wales)
AR Solutions (Leeds) Ltd Unaudited accounts for the year ended 30 April 2024
AR Solutions (Leeds) Ltd Unaudited accounts Contents
Page
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AR Solutions (Leeds) Ltd Company Information for the year ended 30 April 2024
Director
Abdul Raheem
Company Number
12648955 (England and Wales)
Registered Office
12 THE AVENUE ALWOODLEY LEEDS LS17 7BE ENGLAND
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of AR Solutions (Leeds) Ltd for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AR Solutions (Leeds) Ltd for the year ended 30 April 2024 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of AR Solutions (Leeds) Ltd, as a body, in accordance with the terms of our engagement letter dated 11 January 2024. Our work has been undertaken solely to prepare for your approval the accounts of AR Solutions (Leeds) Ltd and state those matters that we have agreed to state to the Board of Directors of AR Solutions (Leeds) Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AR Solutions (Leeds) Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AR Solutions (Leeds) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AR Solutions (Leeds) Ltd. You consider that AR Solutions (Leeds) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of AR Solutions (Leeds) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Chartered Certified Accountants 8 January 2025
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AR Solutions (Leeds) Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,110 
- 
Current assets
Debtors
10,001 
1 
Cash at bank and in hand
66,216 
19,763 
76,217 
19,764 
Creditors: amounts falling due within one year
(40,662)
(5,939)
Net current assets
35,555 
13,825 
Net assets
36,665 
13,825 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
36,664 
13,824 
Shareholders' funds
36,665 
13,825 
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 8 January 2025 and were signed on its behalf by
Abdul Raheem Director Company Registration No. 12648955
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AR Solutions (Leeds) Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
AR Solutions (Leeds) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12648955. The registered office is 12 THE AVENUE, ALWOODLEY, LEEDS, LS17 7BE, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20%
Going concern
Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
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AR Solutions (Leeds) Ltd Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
- 
Additions
1,388 
At 30 April 2024
1,388 
Depreciation
Charge for the year
278 
At 30 April 2024
278 
Net book value
At 30 April 2024
1,110 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
1 
Amounts falling due after more than one year
Other debtors
10,000 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,423 
3,290 
Loans from directors
32,479 
489 
Accruals
2,760 
2,160 
40,662 
5,939 
7
Loans to directors
At the year-end , a balance of £32,479 is owed to the director. The above balance is interest free with no fixed date of repayment.
8
Average number of employees
During the year the average number of employees was 3 (2023: 1).
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