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
ARN CONSULT LIMITED
Company Information
for the year ended 30 September 2024
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
ARN CONSULT LIMITED
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
189,205
107,692
Creditors: amounts falling due within one year
(54,755)
(34,396)
Net current assets
134,730
73,463
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
ARN CONSULT LIMITED
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
At 30 September 2024
1,479
At 30 September 2024
1,224
ARN CONSULT LIMITED
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
53,444
33,917
Loans from directors
1,311
479
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).