Company Registration No. 12700299 (England and Wales)
Aarx Consultancy Limited
Unaudited accounts
for the period from 1 July 2024 to 31 March 2025
Aarx Consultancy Limited
Unaudited accounts
Contents
Aarx Consultancy Limited
Company Information
for the period from 1 July 2024 to 31 March 2025
Directors
Sophie Williamson
Harriet Edwards
Company Number
12700299 (England and Wales)
Registered Office
5A EDENVALE STREET
LONDON
SW6 2SE
ENGLAND
Accountants
SA Ledgers Ltd
57 Canbury Park Road
Kingston
KT2 6LQ
Aarx Consultancy Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
38,860
54,700
Creditors: amounts falling due within one year
(39,345)
(89,646)
Net current assets
101
3,273
Called up share capital
100
100
Profit and loss account
1
3,306
Shareholders' funds
101
3,406
For the period 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 16 April 2025 and were signed on its behalf by
Sophie Williamson
Director
Company Registration No. 12700299
Aarx Consultancy Limited
Notes to the Accounts
for the period from 1 July 2024 to 31 March 2025
Aarx Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 12700299. The registered office is 5A EDENVALE STREET, LONDON, SW6 2SE, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, 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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Aarx Consultancy Limited
Notes to the Accounts
for the period from 1 July 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
13,666
18,115
Loans from directors
25,251
25,361
7
Average number of employees
During the period the average number of employees was 2 (2024: 2).