4 01/02/2024 31/01/2025 2025-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2025-01-31 2024-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13113292 2024-02-01 2025-01-31 13113292 2025-01-31 13113292 2024-01-31 13113292 2023-02-01 2024-01-31 13113292 2024-01-31 13113292 2023-01-31 13113292 bus:Director1 2024-02-01 2025-01-31 13113292 core:WithinOneYear 2025-01-31 13113292 core:WithinOneYear 2024-01-31 13113292 bus:Micro-entities 2024-02-01 2025-01-31 13113292 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13113292 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13113292 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13113292 bus:FullAccounts 2024-02-01 2025-01-31
Company registration number: 13113292
Arlia Broker Services Ltd
Financial statements
for the year ended 31st January 2025
.
Arlia Broker Services Ltd
Balance sheet
31st January 2025
2025 2024
£ £ £ £
Fixed assets 18,308 960
_______ _______
Current assets 61,648 27,382
Prepayments and accrued income 1,783 -
_______ _______
63,431 27,382
Creditors: amounts falling due within one year ( 26,257) ( 31,734)
_______ _______
Net current assets/(liabilities) 37,174 ( 4,352)
_______ _______
Total assets less current liabilities 55,482 ( 3,392)
Accruals and deferred income ( 2,200) ( 12,540)
_______ _______
Net assets/(liabilities) 53,282 ( 15,932)
_______ _______
Capital and reserves 53,282 ( 15,932)
_______ _______
Notes to the financial statements
Arlia Broker Services Ltd
Year ended 31st January 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 3 ).
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 25 March 2025 , and are signed on behalf of the board by:
Mr Benjamin Edward Adam Williams
Director
Company registration number: 13113292
The company is a private company limited by shares, registered in England.