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REGISTERED NUMBER: 01568512 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Arun Microelectronics Ltd

Arun Microelectronics Ltd (Registered number: 01568512)






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


Arun Microelectronics Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTOR: P J Brooker



REGISTERED OFFICE: 41b Beach Road
Littlehampton
West Sussex
BN17 5JA



REGISTERED NUMBER: 01568512 (England and Wales)



ACCOUNTANTS: Reeves Wilkinson Limited trading as Botting & Co
Chartered Certified Accountants
41b Beach Road
Littlehampton
West Sussex
BN17 5JA



BANKERS: National Westminster Bank PLC
55-57 High Street
Arundel
West Sussex
BN18 9AJ

Arun Microelectronics Ltd (Registered number: 01568512)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 260,647 180,562

CURRENT ASSETS
Stocks 363,475 344,029
Debtors 5 81,372 65,872
Cash at bank and in hand 176,014 86,698
620,861 496,599
CREDITORS
Amounts falling due within one year 6 (169,429 ) (96,329 )
NET CURRENT ASSETS 451,432 400,270
TOTAL ASSETS LESS CURRENT
LIABILITIES

712,079

580,832

CAPITAL AND RESERVES
Called up share capital 14,000 14,000
Retained earnings 698,079 566,832
SHAREHOLDERS' FUNDS 712,079 580,832

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 director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 March 2025 and were signed by:





P J Brooker - Director


Arun Microelectronics Ltd (Registered number: 01568512)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Arun Microelectronics 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 the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - 10% on cost
Plant and machinery - 25% on reducing balance
F&F & Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 15 (2023 - 15 ) .

Arun Microelectronics Ltd (Registered number: 01568512)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
F&F &
Short Plant and Computer
leasehold machinery equipment Totals
£    £    £    £   
COST
At 1 January 2024 34,506 467,130 178,250 679,886
Additions - 157,069 8,650 165,719
Disposals - (11,099 ) (7,034 ) (18,133 )
At 31 December 2024 34,506 613,100 179,866 827,472
DEPRECIATION
At 1 January 2024 14,819 352,531 131,974 499,324
Charge for year 3,311 67,827 13,596 84,734
Eliminated on disposal - (10,741 ) (6,492 ) (17,233 )
At 31 December 2024 18,130 409,617 139,078 566,825
NET BOOK VALUE
At 31 December 2024 16,376 203,483 40,788 260,647
At 31 December 2023 19,687 114,599 46,276 180,562

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 51,712 27,555
Other debtors 29,660 38,317
81,372 65,872

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 48,679 60,827
Taxation and social security 114,278 29,500
Other creditors 6,472 6,002
169,429 96,329

7. OTHER FINANCIAL COMMITMENTS

The company's total annual rental commitments are £50,000 (2023:£50,000).