IRIS Accounts Production v24.3.2.46 08060993 Board of Directors Board of Directors 1.6.23 31.5.24 31.5.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh080609932023-05-31080609932024-05-31080609932023-06-012024-05-31080609932022-05-31080609932022-06-012023-05-31080609932023-05-3108060993ns15:EnglandWales2023-06-012024-05-3108060993ns14:PoundSterling2023-06-012024-05-3108060993ns10:Director12023-06-012024-05-3108060993ns10:Director22023-06-012024-05-3108060993ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3108060993ns10:SmallEntities2023-06-012024-05-3108060993ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3108060993ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-05-3108060993ns10:SmallCompaniesRegimeForAccounts2023-06-012024-05-3108060993ns10:FullAccounts2023-06-012024-05-3108060993ns10:OrdinaryShareClass12023-06-012024-05-3108060993ns10:RegisteredOffice2023-06-012024-05-3108060993ns5:CurrentFinancialInstruments2024-05-3108060993ns5:CurrentFinancialInstruments2023-05-3108060993ns5:ShareCapital2024-05-3108060993ns5:ShareCapital2023-05-3108060993ns5:RetainedEarningsAccumulatedLosses2024-05-3108060993ns5:RetainedEarningsAccumulatedLosses2023-05-3108060993ns5:FurnitureFittings2023-06-012024-05-3108060993ns5:ComputerEquipment2023-06-012024-05-3108060993ns5:FurnitureFittings2023-05-3108060993ns5:ComputerEquipment2023-05-3108060993ns5:FurnitureFittings2024-05-3108060993ns5:ComputerEquipment2024-05-3108060993ns5:FurnitureFittings2023-05-3108060993ns5:ComputerEquipment2023-05-3108060993ns5:WithinOneYearns5:CurrentFinancialInstruments2024-05-3108060993ns5:WithinOneYearns5:CurrentFinancialInstruments2023-05-3108060993ns5:DeferredTaxation2023-05-3108060993ns5:DeferredTaxation2023-06-012024-05-3108060993ns5:DeferredTaxation2024-05-3108060993ns10:OrdinaryShareClass12024-05-31
REGISTERED NUMBER: 08060993 (England and Wales)













ARLANDER LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024






ARLANDER LIMITED (REGISTERED NUMBER: 08060993)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


ARLANDER LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTORS: D Samlal
H P Clarke





REGISTERED OFFICE: 1 Mill House
Vyne Road
Sherborne St John
Basinstoke
Hampshire
RG24 9HU





REGISTERED NUMBER: 08060993 (England and Wales)





ACCOUNTANTS: John Crook & Partners
Chartered Accountants
255 Green Lanes
Palmers Green
London
N13 4XE

ARLANDER LIMITED (REGISTERED NUMBER: 08060993)

BALANCE SHEET
31 MAY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,679 4,132

CURRENT ASSETS
Debtors 5 28,243 37,783
Cash at bank 35,396 42,364
63,639 80,147
CREDITORS
Amounts falling due within one year 6 65,053 65,095
NET CURRENT (LIABILITIES)/ASSETS (1,414 ) 15,052
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,265

19,184

PROVISIONS FOR LIABILITIES 7 888 785
NET ASSETS 1,377 18,399

CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Retained earnings 377 17,399
SHAREHOLDERS' FUNDS 1,377 18,399

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ARLANDER LIMITED (REGISTERED NUMBER: 08060993)

BALANCE SHEET - continued
31 MAY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2025 and were signed on its behalf by:




D Samlal - Director



H P Clarke - Director


ARLANDER LIMITED (REGISTERED NUMBER: 08060993)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1. STATUTORY INFORMATION

Arlander Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents sales excluding either output tax or vat imputed under the flat rate vat scheme.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

ARLANDER LIMITED (REGISTERED NUMBER: 08060993)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 June 2023 1,740 5,377 7,117
Additions - 439 439
At 31 May 2024 1,740 5,816 7,556
DEPRECIATION
At 1 June 2023 65 2,920 2,985
Charge for year 251 641 892
At 31 May 2024 316 3,561 3,877
NET BOOK VALUE
At 31 May 2024 1,424 2,255 3,679
At 31 May 2023 1,675 2,457 4,132

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,883 29,783
Amounts recoverable on contract 25,360 8,000
28,243 37,783

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 46,749 46,127
Other creditors 18,304 18,968
65,053 65,095

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 888 785

Deferred
tax
£   
Balance at 1 June 2023 785
Provided during year 103
Balance at 31 May 2024 888

ARLANDER LIMITED (REGISTERED NUMBER: 08060993)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1,000 Ordinary £1 1,000 1,000

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is D Samlal.