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REGISTERED NUMBER: 06632943















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Ardent Engineering Southern Limited

Ardent Engineering Southern Limited (Registered number: 06632943)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ardent Engineering Southern Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: Mrs P Kennett





REGISTERED OFFICE: 7 Cooks Lane
Southbourne
Emsworth
Hampshire
PO10 8LG





REGISTERED NUMBER: 06632943





ACCOUNTANTS: Direct Accounting
7 Cooks Lane
Southbourne
Emsworth
Hampshire
PO10 8LG

Ardent Engineering Southern Limited (Registered number: 06632943)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 807 1,076

CURRENT ASSETS
Debtors 5 2,334 22,098
Cash at bank 132,531 119,269
134,865 141,367
CREDITORS
Amounts falling due within one year 6 31,036 60,465
NET CURRENT ASSETS 103,829 80,902
TOTAL ASSETS LESS CURRENT
LIABILITIES

104,636

81,978

PROVISIONS FOR LIABILITIES 97 97
NET ASSETS 104,539 81,881

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 104,439 81,781
SHAREHOLDERS' FUNDS 104,539 81,881

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 April 2025 and were signed by:




Mrs P Kennett - Director


Ardent Engineering Southern Limited (Registered number: 06632943)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Ardent Engineering Southern Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 August 2023
and 31 July 2024 3,117
DEPRECIATION
At 1 August 2023 2,041
Charge for year 269
At 31 July 2024 2,310
NET BOOK VALUE
At 31 July 2024 807
At 31 July 2023 1,076

Ardent Engineering Southern Limited (Registered number: 06632943)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 1,597 22,098
Other debtors 737 -
2,334 22,098

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors 737 11,139
Taxation and social security 5,568 8,117
Other creditors 24,731 41,209
31,036 60,465

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year P Kennett was paid £384 (2023: £384) for the use of the directors' home as a business office.
Mobile telephone expenses of £180 (2023: £180) were reimbursed to P Kennett.
At the year end date P Kennett was owed £23,631 (2023: £40,159)
Dividends totalling nil (2023; £21,000) were voted to P Kennett.

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs P Kennett.