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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
Page
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ARAA IT SERVICES LTD Company Information for the year ended 30 September 2024
Director
SARITHA VADLA
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
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ARAA IT SERVICES LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
318 
- 
Investments
- 
10,000 
318 
10,000 
Current assets
Debtors
2,417 
- 
Cash at bank and in hand
119,295 
57,815 
121,712 
57,815 
Creditors: amounts falling due within one year
(26,383)
(18,935)
Net current assets
95,329 
38,880 
Net assets
95,647 
48,880 
Capital and reserves
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
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ARAA IT SERVICES LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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.
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 
£ 
Cost or valuation
At cost 
At 1 October 2023
- 
Additions
397 
At 30 September 2024
397 
Depreciation
Charge for the year
79 
At 30 September 2024
79 
Net book value
At 30 September 2024
318 
5
Investments
Other investments 
£ 
Valuation at 1 October 2023
10,000 
Fair value adjustments
(10,000)
Valuation at 30 September 2024
- 
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ARAA IT SERVICES LTD Notes to the Accounts for the year ended 30 September 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
2,417 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,451 
4,561 
Trade creditors
216 
- 
Taxes and social security
17,209 
11,834 
Other creditors
1,000 
1,000 
Loans from directors
907 
100 
Accruals
1,600 
1,440 
26,383 
18,935 
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).
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