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COMPANY REGISTRATION NUMBER: 13384135
Arjay Consulting Limited
Filleted Unaudited Financial Statements
31 May 2024
Arjay Consulting Limited
Financial Statements
Year ended 31 May 2024
Contents
Page
Director's report
1
Report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
Arjay Consulting Limited
Director's Report
Year ended 31 May 2024
The director presents his report and the unaudited financial statements of the company for the year ended 31 May 2024 .
Director
The director who served the company during the year was as follows:
R Johns
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 14 February 2025 and signed on behalf of the board by:
R Johns
Director
Registered office:
14 Waldron Road
London
SW18 3TE
Arjay Consulting Limited
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Arjay Consulting Limited
Year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Arjay Consulting Limited for the year ended 31 May 2024, which comprise the statement of financial position and the notes to the financial statements 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 www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
BAILHACHE LINTON LLP Accountants
Bourne House 475 Godstone Road Whyteleafe Surrey CR3 0BL
14 February 2025
Arjay Consulting Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
Fixed assets
1
-
----
----
Current assets
24,590
23,744
Prepayments and accrued income
2,930
4,337
--------
--------
27,520
28,081
Creditors: amounts falling due within one year
25,081
20,814
--------
--------
Net current assets
2,439
7,267
-------
-------
Total assets less current liabilities
2,440
7,267
Accruals and deferred income
1,690
1,895
-------
-------
750
5,372
-------
-------
Capital and reserves
750
5,372
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
R Johns
5,319
79,909
( 80,112)
5,116
-------
--------
--------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
R Johns
-
75,985
( 70,666)
5,319
----
--------
--------
-------
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 February 2025 , and are signed on behalf of the board by:
R Johns
Director
Company registration number: 13384135
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 Waldron Road, London, SW18 3TE.