Company Registration No. 14335257 (England and Wales)
ARAA IT SERVICES LTD
Unaudited accounts
for the year ended 30 September 2024
ARAA IT SERVICES LTD
Unaudited accounts
Contents
ARAA IT SERVICES LTD
Company Information
for the year ended 30 September 2024
Company Number
14335257 (England and Wales)
Registered Office
12 PACIFIC AVENUE BROOKLANDS
MILTON KEYNES
MK10 7GA
UNITED KINGDOM
Accountants
RMR Partnership LLP
3rd Floor, Vyman House
104 College Road
Harrow
Middlesex
HA1 1BQ
ARAA IT SERVICES LTD
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
119,295
57,815
Creditors: amounts falling due within one year
(26,383)
(18,935)
Net current assets
95,329
38,880
Called up share capital
100
100
Profit and loss account
95,547
48,780
Shareholders' funds
95,647
48,880
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 her 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 15 March 2025 and were signed on its behalf by
SARITHA VADLA
Director
Company Registration No. 14335257
ARAA IT SERVICES LTD
Notes to the Accounts
for the year ended 30 September 2024
ARAA IT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14335257. The registered office is 12 PACIFIC AVENUE BROOKLANDS, MILTON KEYNES, MK10 7GA, UNITED KINGDOM.
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.
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:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Motor vehicles
5
Investments
Other investments
Valuation at 1 October 2023
10,000
Fair value adjustments
(10,000)
Valuation at 30 September 2024
-
ARAA IT SERVICES LTD
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
17,209
11,834
Other creditors
1,000
1,000
Loans from directors
907
100
8
Transactions with related parties
At the balance sheet date the company owed the director £907 (2023: £100).
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).