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Registered Number: 09681027
England and Wales

 

 

 

ARH CONSULTANCY SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 8,431    9,575 
8,431    9,575 
Current assets      
Cash at bank and in hand 80,119    78,567 
Creditors: amount falling due within one year (46,186)   (51,974)
Net current assets 33,933    26,593 
 
Total assets less current liabilities 42,364    36,168 
Net assets 42,364    36,168 
 

Capital and reserves
     
Called up share capital 4 60    60 
Profit and loss account 42,304    36,108 
Shareholders' funds 42,364    36,168 
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 08 November 2024 and were signed by:


-------------------------------
Ms Asha Heer
Director
1
General Information
ARH Consultancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09681027, registration address 110 Carlton Avenue East, Wembley, England, United Kingdom, HA9 8LY.

1.

Accounting policies

Basis Of Accounting
"These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of the Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention and the accounting policy FRS102 A under accounting"
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Average number of employees

The average number of employees during the year was 1 (2018 - 1)
Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 August 2023 13,351    1,474    14,825 
Additions 1,250      1,250 
Disposals    
At 31 July 2024 14,601    1,474    16,075 
Depreciation
At 01 August 2023 3,860    1,390    5,250 
Charge for year 2,373    21    2,394 
On disposals    
At 31 July 2024 6,233    1,411    7,644 
Net book values
Closing balance as at 31 July 2024 8,368    63    8,431 
Opening balance as at 01 August 2023 9,491    84    9,575 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
18 Ordinary A shares of £1.00 each 18    18 
7 Ordinary B shares of £1.00 each  
7 Ordinary C shares of £1.00 each  
28 Ordinary D shares of £1.00 each 28    28 
60    60 

2