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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
Page
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D'ARRIVE LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,832 
15,066 
Current assets
Debtors
82,834 
45,536 
Cash at bank and in hand
37,744 
6,687 
120,578 
52,223 
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)
- 
Net assets
62,787 
35,576 
Capital and reserves
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
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D'ARRIVE LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
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 
Depreciation
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 
Net book value
At 31 March 2025
1,505 
26,963 
3,364 
31,832 
At 31 March 2024
1,936 
11,534 
1,596 
15,066 
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D'ARRIVE LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
73,354 
42,433 
Accrued income and prepayments
9,480 
3,103 
82,834 
45,536 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
40,979 
13,226 
Trade creditors
6,851 
776 
Taxes and social security
26,619 
12,029 
Other creditors
(4)
- 
Loans from directors
5,995 
5,682 
Accruals
(150)
- 
Deferred income
2,000 
- 
82,290 
31,713 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Deferred income
7,333 
- 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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