Company Registration No. 14032756 (England and Wales)
Ardis Services Ltd
Unaudited accounts
for the year ended 30 April 2024
Ardis Services Ltd
Unaudited accounts
Contents
Ardis Services Ltd
Company Information
for the year ended 30 April 2024
Company Number
14032756 (England and Wales)
Registered Office
6 ARDENT COURT
WILLIAM JAMES WAY
HENLEY-IN-ARDEN
WARWICKSHIRE
B95 5GF
ENGLAND
Ardis Services Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
7,939
4,568
Cash at bank and in hand
30,206
25,880
Creditors: amounts falling due within one year
(69,143)
(57,744)
Net current liabilities
(26,467)
(29,174)
Total assets less current liabilities
(18,528)
(24,606)
Creditors: amounts falling due after more than one year
(21,995)
(27,140)
Net liabilities
(40,523)
(51,746)
Called up share capital
1
1
Profit and loss account
(40,524)
(51,747)
Shareholders' funds
(40,523)
(51,746)
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 her 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 26 January 2025 and were signed on its behalf by
Surjit Virk
Director
Company Registration No. 14032756
Ardis Services Ltd
Notes to the Accounts
for the year ended 30 April 2024
Ardis Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14032756. The registered office is 6 ARDENT COURT, WILLIAM JAMES WAY, HENLEY-IN-ARDEN, WARWICKSHIRE, B95 5GF, 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.
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.
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:
Plant & machinery
20% Straight line
Fixtures & fittings
20% Straight line
Computer equipment
20% Straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
1,923
2,821
968
5,712
Additions
307
2,126
3,208
5,641
At 30 April 2024
2,230
4,947
4,176
11,353
At 1 May 2023
385
565
194
1,144
Charge for the year
446
989
835
2,270
At 30 April 2024
831
1,554
1,029
3,414
At 30 April 2024
1,399
3,393
3,147
7,939
At 30 April 2023
1,538
2,256
774
4,568
Ardis Services Ltd
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Accrued income and prepayments
2,000
2,000
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,216
2,640
Trade creditors
20,908
900
Taxes and social security
256
1,254
Loans from directors
41,763
52,950
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).