Company Registration No. 13406006 (England and Wales)
D'ARRIVE LTD
Unaudited accounts
for the year ended 31 March 2025
D'ARRIVE LTD
Unaudited accounts
Contents
D'ARRIVE LTD
Statement of financial position
as at 31 March 2025
Tangible assets
31,832
15,066
Cash at bank and in hand
37,744
6,687
Creditors: amounts falling due within one year
(82,290)
(31,713)
Net current assets
38,288
20,510
Total assets less current liabilities
70,120
35,576
Creditors: amounts falling due after more than one year
(7,333)
-
Called up share capital
100
100
Profit and loss account
62,687
35,476
Shareholders' funds
62,787
35,576
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 April 2025 and were signed on its behalf by
Amar Raza
Director
Company Registration No. 13406006
D'ARRIVE LTD
Notes to the Accounts
for the year ended 31 March 2025
D'ARRIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 13406006. The registered office is John Eccles House, Robert Robinson Avenue, Oxford, Oxfordshire, OX4 4GP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line basis
Motor vehicles
20% Straight Line basis
Computer equipment
20% Straight Line basis
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
2,157
17,745
2,108
22,010
Additions
-
20,333
2,480
22,813
At 31 March 2025
2,157
38,078
4,588
44,823
At 1 April 2024
221
6,211
512
6,944
Charge for the year
431
4,904
712
6,047
At 31 March 2025
652
11,115
1,224
12,991
At 31 March 2025
1,505
26,963
3,364
31,832
At 31 March 2024
1,936
11,534
1,596
15,066
D'ARRIVE LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
73,354
42,433
Accrued income and prepayments
9,480
3,103
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
26,619
12,029
Loans from directors
5,995
5,682
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).