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ARBOR COMMUNICATIONS LTD

Registered Number
13822797
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

ARBOR COMMUNICATIONS LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

Miss S S Johnston

Registered Address

86-90 Paul Street
London
EC2A 4NE

Registered Number

13822797 (England and Wales)
ARBOR COMMUNICATIONS LTD
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3270540
270540
Current assets
Debtors423,1581,843
Cash at bank and on hand9,110128,195
32,268130,038
Creditors amounts falling due within one year5(5,879)(110,805)
Net current assets (liabilities)26,38919,233
Total assets less current liabilities26,65919,773
Provisions for liabilities6(51)-
Net assets26,60819,773
Capital and reserves
Called up share capital11
Profit and loss account26,60719,772
Shareholders' funds26,60819,773
The financial statements were approved and authorised for issue by the Director on 12 March 2025, and are signed on its behalf by:
Miss S S Johnston
Director
Registered Company No. 13822797
ARBOR COMMUNICATIONS LTD
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
Arbor Communications Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The 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 policy
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. Timing differences arise from the inclusion of income and expenses in tax assessments in period different from those in which they are recognised in financial statements. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Computer Equipment - 25% on cost
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 January 241,0801,080
At 31 December 241,0801,080
Depreciation and impairment
At 01 January 24540540
Charge for year270270
At 31 December 24810810
Net book value
At 31 December 24270270
At 31 December 23540540
4.Debtors: amounts due within one year

2024

2023

££
Other debtors23,1581,843
Total23,1581,843
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-120
Taxation and social security4,48140,920
Other creditors1,39869,765
Total5,879110,805
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)51-
Total51-
7.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
JOHNSTON, Stephanie Susanne042,73220,00022,732
042,73220,00022,732