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Registered number
10122637
Ardent Staffing Payroll Ltd
Unaudited Accounts
for the year ended
30 April 2024
Ardent Staffing Payroll Ltd
Balance Sheet
as at 30 April 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 0 1
0 1
Current assets
Debtors 24,563 20,845
Cash at bank and in hand 46,162 31,607
70,725 52,452
Creditors: amounts falling due within one year (4,745) (5,860)
Net current assets / (liabilities) 65,980 46,592
Total assets less current liabilities 65,980 46,593
Provisions for liabilities (0) (0)
Accruals and deferred income (1,260) (850)
Total net assets (liabilities) 64,720 45,743
Capital and reserves
Called up share capital 1 1
Profit and loss account 64,719 45,742
Shareholders' funds 64,720 45,743

Ardent Staffing Payroll Ltd
Balance Sheet
as at 30 April 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 April 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr K Frith

Director


Approved by the board on 30 April 2024

Company Number: 10122637 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Creative Industries Centre
Wolverhampton Science Park
Wolverhampton
WV10 9TG
England

Ardent Staffing Payroll Ltd
Notes to the Accounts
for the year ended 30 April 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
2. Employees
2024 2023
Average number of employees during the period 10 10