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REGISTERED NUMBER: 12765011 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

ARKWRIGHT ADVISORY LTD

ARKWRIGHT ADVISORY LTD (REGISTERED NUMBER: 12765011)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ARKWRIGHT ADVISORY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: P A Holland
P T Arkwright





REGISTERED OFFICE: 285 Croxted Road
London
SE21 8NN





REGISTERED NUMBER: 12765011 (England and Wales)





ACCOUNTANTS: Chariot House Limited
Chartered Accountants
44 Grand Parade
Brighton
East Sussex
BN2 9QA

ARKWRIGHT ADVISORY LTD (REGISTERED NUMBER: 12765011)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,447 1,485

CURRENT ASSETS
Debtors 5 1,066 983
Cash at bank and in hand 99,811 135,703
100,877 136,686
CREDITORS
Amounts falling due within one year 6 (1,048 ) (27,243 )
NET CURRENT ASSETS 99,829 109,443
TOTAL ASSETS LESS CURRENT
LIABILITIES

102,276

110,928

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 102,274 110,926
102,276 110,928

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 March 2025 and were signed on its behalf by:





P A Holland - Director


ARKWRIGHT ADVISORY LTD (REGISTERED NUMBER: 12765011)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024


1. STATUTORY INFORMATION

Arkwright Advisory Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of consideration, received or receivable, for services provided in the ordinary course of the company's activities.

Turnover excludes discounts, rebates and is shown net of value added tax and other sales taxes.

The company recognises the revenue when the consultancy services provided can be reliably estimated, this may be at the end of the project or at agreed intervals during the life of the project.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

ARKWRIGHT ADVISORY LTD (REGISTERED NUMBER: 12765011)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 3,107
Additions 1,782
Disposals (1,259 )
At 31 December 2024 3,630
DEPRECIATION
At 1 January 2024 1,622
Charge for year 422
Eliminated on disposal (861 )
At 31 December 2024 1,183
NET BOOK VALUE
At 31 December 2024 2,447
At 31 December 2023 1,485

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 1,066 983

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 240 756
Taxation and social security 189 25,489
Other creditors 619 998
1,048 27,243

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024 2023
£    £   
P A Holland
Balance outstanding at start of year 983 50,081
Amounts advanced 972 902
Amounts repaid (2,574 ) (50,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (619 ) 983

ARKWRIGHT ADVISORY LTD (REGISTERED NUMBER: 12765011)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Loan is repayable on demand and HMRC interest rates have been charged.