1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10180864 2023-10-01 2024-09-30 10180864 2024-09-30 10180864 2023-09-30 10180864 2022-10-01 2023-09-30 10180864 2023-09-30 10180864 2022-09-30 10180864 bus:Director1 2023-10-01 2024-09-30 10180864 core:WithinOneYear 2024-09-30 10180864 core:WithinOneYear 2023-09-30 10180864 bus:Director1 2023-09-30 10180864 bus:Director1 2023-09-30 10180864 bus:Director1 2022-10-01 2023-09-30 10180864 bus:Micro-entities 2023-10-01 2024-09-30 10180864 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10180864 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10180864 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10180864 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 10180864
Arenig Technology Solutions Ltd
Filleted Unaudited Financial Statements
30 September 2024
Arenig Technology Solutions Ltd
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
8,657
11,543
-------
--------
Current assets
32,314
45,615
Creditors: amounts falling due within one year
20,962
25,651
--------
--------
Net current assets
11,352
19,964
--------
--------
Total assets less current liabilities
20,009
31,507
--------
--------
Capital and reserves
20,009
31,507
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr N Anderson
10,000
( 10,000)
--------
----
--------
----
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr N Anderson
10,000
10,000
----
--------
----
--------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 March 2025 , and are signed on behalf of the board by:
Mr N Anderson
Director
Company registration number: 10180864
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hendre, Nantglyn, Denbigh, LL16 5PP.