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Company Registration No. 12490313 (England and Wales)
ARTH ACCOUNTANCY LTD Unaudited accounts for the year ended 31 December 2024
ARTH ACCOUNTANCY LTD Unaudited accounts Contents
Page
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ARTH ACCOUNTANCY LTD Company Information for the year ended 31 December 2024
Director
SHAH, Jayesh
Company Number
12490313 (England and Wales)
Registered Office
REGAL HOUSE 7TH FLOOR 70 LONDON ROAD TWICKENHAM TW1 3QS ENGLAND
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ARTH ACCOUNTANCY LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,705 
6,587 
Current assets
Debtors
55,833 
48,190 
Cash at bank and in hand
32,958 
13,507 
88,791 
61,697 
Creditors: amounts falling due within one year
(56,323)
(31,823)
Net current assets
32,468 
29,874 
Net assets
38,173 
36,461 
Capital and reserves
Profit and loss account
38,173 
36,461 
Shareholders' funds
38,173 
36,461 
For the year ending 31 December 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 13 February 2025 and were signed on its behalf by
SHAH, Jayesh Director Company Registration No. 12490313
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ARTH ACCOUNTANCY LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ARTH ACCOUNTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 12490313. The registered office is REGAL HOUSE 7TH FLOOR, 70 LONDON ROAD, TWICKENHAM, TW1 3QS, 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.
3
Accounting policies
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
9,291 
Additions
2,394 
At 31 December 2024
11,685 
Depreciation
At 1 January 2024
2,704 
Charge for the year
3,276 
At 31 December 2024
5,980 
Net book value
At 31 December 2024
5,705 
At 31 December 2023
6,587 
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ARTH ACCOUNTANCY LTD Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
46,838 
43,963 
Accrued income and prepayments
8,995 
3,184 
Other debtors
- 
1,043 
55,833 
48,190 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
25,681 
15,760 
Trade creditors
(724)
2,023 
Taxes and social security
16,817 
13,604 
Other creditors
3,651 
- 
Loans from directors
10,898 
336 
Accruals
- 
100 
56,323 
31,823 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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