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REGISTERED NUMBER: 12870976 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

ARIKA MANAGEMENT SERVICES LIMITED

ARIKA MANAGEMENT SERVICES LIMITED (REGISTERED NUMBER: 12870976)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 September 2024










Page

Balance Sheet 1

Chartered Accountants' Report 3

ARIKA MANAGEMENT SERVICES LIMITED (REGISTERED NUMBER: 12870976)

BALANCE SHEET
30 September 2024

30.9.24 30.9.23
£    £    £    £   
FIXED ASSETS 338,603 338,603

CURRENT ASSETS 3,588 2,025

CREDITORS
Amounts falling due within one year (187,935 ) (187,714 )
NET CURRENT LIABILITIES (184,347 ) (185,689 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

154,256

152,914

CREDITORS
Amounts falling due after more than one
year

161,391

161,391
NET LIABILITIES (7,135 ) (8,477 )

CAPITAL AND RESERVES (7,135 ) (8,477 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Arika Management Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12870976

Registered office: 29 Welbeck Avenue
Tunbridge Wells
United Kingdom
TN4 9BD

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES & DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .



ARIKA MANAGEMENT SERVICES LIMITED (REGISTERED NUMBER: 12870976)

BALANCE SHEET - continued
30 September 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 March 2025 and were signed on its behalf by:





S Pasbola - Director


CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ARIKA MANAGEMENT SERVICES LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Arika Management Services Limited for the year ended 30 September 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Arika Management Services Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Arika Management Services Limited and state those matters that we have agreed to state to the Board of Directors of Arika Management Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Arika Management Services Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Arika Management Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Arika Management Services Limited. You consider that Arika Management Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Arika Management Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






BSR Bespoke Chartered Accountants
Linden House
Linden Close
Tunbridge Wells
Kent
TN4 8HH


26 March 2025