Company Registration No. 12252707 (England and Wales)
Arlo Properties Limited
Unaudited accounts
for the year ended 31 October 2024
Arlo Properties Limited
Unaudited accounts
Contents
Arlo Properties Limited
Company Information
for the year ended 31 October 2024
Company Number
12252707 (England and Wales)
Registered Office
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
United Kingdom
Accountants
Karen Trunkwald T/A Karen's Business Services
6 Huddersfield Road
Meltham
Holmfirth
HD9 4AE
Arlo Properties Limited
Statement of financial position
as at 31 October 2024
Tangible assets
101,716
101,808
Cash at bank and in hand
16,977
19,082
Creditors: amounts falling due within one year
(118,377)
(148,190)
Net current liabilities
(100,236)
(118,684)
Net assets/(liabilities)
1,480
(16,876)
Called up share capital
1
1
Profit and loss account
1,479
(16,877)
Shareholders' funds
1,480
(16,876)
For the year ending 31 October 2024 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 director acknowledges his 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 and authorised for issue on 14 March 2024 and were signed on its behalf by
Luke Jellicoe
Director
Company Registration No. 12252707
Arlo Properties Limited
Notes to the Accounts
for the year ended 31 October 2024
Arlo Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 12252707. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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:
Computer equipment
Reducing Balance method 15%
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2023
101,194
849
102,043
At 31 October 2024
101,194
849
102,043
At 1 November 2023
-
235
235
Charge for the year
-
92
92
At 31 October 2024
-
327
327
At 31 October 2024
101,194
522
101,716
At 31 October 2023
101,194
614
101,808
Amounts falling due within one year
Arlo Properties Limited
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
107,515
105,018
Trade creditors
1,578
5,440
Taxes and social security
33
5,429
Loans from directors
9,251
32,303
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).