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Company Registration No. 13616748 (England and Wales)
ARN CONSULT LIMITED Unaudited accounts for the year ended 30 September 2024
ARN CONSULT LIMITED Unaudited accounts Contents
Page
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ARN CONSULT LIMITED Company Information for the year ended 30 September 2024
Director
Paul Arnold
Company Number
13616748 (England and Wales)
Registered Office
107 KIRKGATE LEEDS LS1 6DP ENGLAND
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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ARN CONSULT LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
255 
748 
Current assets
Debtors
280 
167 
Cash at bank and in hand
189,205 
107,692 
189,485 
107,859 
Creditors: amounts falling due within one year
(54,755)
(34,396)
Net current assets
134,730 
73,463 
Net assets
134,985 
74,211 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
134,984 
74,210 
Shareholders' funds
134,985 
74,211 
For the year ending 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 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 11 February 2025 and were signed on its behalf by
Paul Arnold Director Company Registration No. 13616748
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ARN CONSULT LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
ARN CONSULT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13616748. The registered office is 107 KIRKGATE, LEEDS, LS1 6DP, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
1,479 
At 30 September 2024
1,479 
Depreciation
At 1 October 2023
731 
Charge for the year
493 
At 30 September 2024
1,224 
Net book value
At 30 September 2024
255 
At 30 September 2023
748 
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ARN CONSULT LIMITED Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
280 
167 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
53,444 
33,917 
Loans from directors
1,311 
479 
54,755 
34,396 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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