Arbet Mashin Ltd Filleted Accounts Cover
Arbet Mashin Ltd
Company No. 14338096
Unaudited Accounts
30 September 2024
Arbet Mashin Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 30 September 2024.
Principal activities
The principal activity of the company during the year under review was to provide IT and consultancy services.
Directors
The Directors who served during the year were as follows:
I. Majeed
K. Majeed
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
K. Majeed
Director
03 February 2025
Arbet Mashin Ltd Balance Sheet Registrar
at
30 September 2024
Company No.
14338096
2024
2023
£
£
Fixed assets
613768
Current assets
20,9664,978
Creditors: Amounts falling due within one year
(5,297)
(2,615)
Net current assets
15,6692,363
Total assets less current liabilities
16,2823,131
Accruals and deferred income
(551)
(420)
15,7312,711
Capital and reserves
15,731
2,711
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Arbet Mashin Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14338096
Its registered office is:
75 Great North Road
New Barnet, Barnet
Hertfordshire
EN5 1AY
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 February 2025 and signed on its behalf by:
K. Majeed - Director
Arbet Mashin Ltd1433809630 September 202401 October 2023false03 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was to provide IT and consultancy services. 143380962023-10-012024-09-30143380962024-09-30143380962023-09-3014338096core:WithinOneYear2024-09-3014338096core:WithinOneYear2023-09-30143380962022-09-052023-09-3014338096countries:UnitedKingdom2023-10-012024-09-3014338096bus:RegisteredOffice2023-10-012024-09-30143380962023-10-0114338096bus:Micro-entities2023-10-012024-09-3014338096bus:FullAccounts2023-10-012024-09-3014338096bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3014338096bus:Director22023-10-012024-09-3014338096bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure