Registered number
09008719
ARSS UK Ltd (formerly RL Hammond Ltd)
Filleted Accounts
30 April 2024
ARSS UK Ltd (formerly RL Hammond Ltd)
Registered number: 09008719
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 2,001 1
Current assets
Debtors 4 40,874 38,066
Cash at bank and in hand 13,116 11,240
53,990 49,306
Creditors: amounts falling due within one year 5 (55,849) (37,693)
Net current (liabilities)/assets (1,859) 11,613
Total assets less current liabilities 142 11,614
Creditors: amounts falling due after more than one year 6 - (7,253)
Net assets 142 4,361
Capital and reserves
Called up share capital 100 100
Profit and loss account 42 4,261
Shareholders' funds 142 4,361
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R Hammond
Director
Approved by the board on 21 January 2025
ARSS UK Ltd (formerly RL Hammond Ltd)
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Motor vehicles
£
Cost
At 1 May 2023 1,200
Additions 2,500
At 30 April 2024 3,700
Depreciation
At 1 May 2023 1,199
Charge for the year 500
At 30 April 2024 1,699
Net book value
At 30 April 2024 2,001
At 30 April 2023 1
4 Debtors 2024 2023
£ £
Other debtors 40,874 38,066
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 4,015 3,128
Corporation tax 40,558 26,492
Other taxes and social security costs 9,326 6,123
Other creditors 1,950 1,950
55,849 37,693
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans - 7,253
7 Other information
ARSS UK Ltd (formerly RL Hammond Ltd) is a private company limited by shares and incorporated in England. Its registered office is:
6 Roding Lane South
Ilford
Essex
IG4 5NX
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