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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
Page
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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
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Aarx Consultancy Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
133 
Current assets
Debtors
586 
38,219 
Cash at bank and in hand
38,860 
54,700 
39,446 
92,919 
Creditors: amounts falling due within one year
(39,345)
(89,646)
Net current assets
101 
3,273 
Net assets
101 
3,406 
Capital and reserves
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
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Aarx Consultancy Limited Notes to the Accounts for the period from 1 July 2024 to 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 July 2024
442 
At 31 March 2025
442 
Depreciation
At 1 July 2024
309 
Charge for the period
133 
At 31 March 2025
442 
Net book value
At 31 March 2025
- 
At 30 June 2024
133 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
586 
- 
Trade debtors
- 
38,219 
586 
38,219 
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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 
£ 
£ 
VAT
- 
2,081 
Trade creditors
- 
43,339 
Taxes and social security
13,666 
18,115 
Loans from directors
25,251 
25,361 
Accruals
428 
750 
39,345 
89,646 
7
Average number of employees
During the period the average number of employees was 2 (2024: 2).
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