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Company Registration No. 12252839 (England and Wales)
ARS IT CONSULTANCY LTD Unaudited accounts for the year ended 31 August 2024
ARS IT CONSULTANCY LTD Unaudited accounts Contents
Page
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ARS IT CONSULTANCY LTD Company Information for the year ended 31 August 2024
Director
Semih Arsan
Company Number
12252839 (England and Wales)
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
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ARS IT CONSULTANCY LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
24,869 
30,328 
Tangible assets
1,740 
2,148 
26,609 
32,476 
Current assets
Cash at bank and in hand
18,443 
185 
Creditors: amounts falling due within one year
(3,089)
(13,110)
Net current assets/(liabilities)
15,354 
(12,925)
Total assets less current liabilities
41,963 
19,551 
Creditors: amounts falling due after more than one year
(34,242)
(37,300)
Net assets/(liabilities)
7,721 
(17,749)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,621 
(17,849)
Shareholders' funds
7,721 
(17,749)
For the year ending 31 August 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 29 January 2025 and were signed on its behalf by
Semih Arsan Director Company Registration No. 12252839
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ARS IT CONSULTANCY LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
ARS IT CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 12252839.
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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2023
45,104 
At 31 August 2024
45,104 
Amortisation
At 1 September 2023
14,776 
Charge for the year
5,459 
At 31 August 2024
20,235 
Net book value
At 31 August 2024
24,869 
At 31 August 2023
30,328 
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ARS IT CONSULTANCY LTD Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
2,999 
At 31 August 2024
2,999 
Depreciation
At 1 September 2023
851 
Charge for the year
408 
At 31 August 2024
1,259 
Net book value
At 31 August 2024
1,740 
At 31 August 2023
2,148 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
720 
740 
Taxes and social security
2,165 
3,619 
Other creditors
204 
8,775 
Accruals
- 
(24)
3,089 
13,110 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
34,242 
37,300 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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