1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05638136 2023-12-01 2024-11-30 05638136 2024-11-30 05638136 2023-11-30 05638136 2022-12-01 2023-11-30 05638136 2023-11-30 05638136 2022-11-30 05638136 bus:Director1 2023-12-01 2024-11-30 05638136 core:WithinOneYear 2024-11-30 05638136 core:WithinOneYear 2023-11-30 05638136 bus:Micro-entities 2023-12-01 2024-11-30 05638136 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 05638136 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 05638136 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 05638136 bus:FullAccounts 2023-12-01 2024-11-30
COMPANY REGISTRATION NUMBER: 05638136
ARLIS CONSULTING LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 November 2024
ARLIS CONSULTING LIMITED
STATEMENT OF FINANCIAL POSITION
30 November 2024
2024
2023
£
£
£
Fixed assets
1,811
1,583
-------
-------
Current assets
176,366
200,562
Prepayments and accrued income
34
----------
----------
176,400
200,562
Creditors: amounts falling due within one year
6,667
11,162
----------
----------
Net current assets
169,733
189,400
----------
----------
Total assets less current liabilities
171,544
190,983
Accruals and deferred income
900
1,470
----------
----------
170,644
189,513
----------
----------
Capital and reserves
170,644
189,513
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
Included within creditors falling due in less than one year are directors' loans totalling £6,667 (2023: £5,268). These loans are interest free and repayable on demand.
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 May 2025 , and are signed on behalf of the board by:
Mr A Lissart
Director
Company registration number: 05638136
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 168 Church Road, Hove, East Sussex, BN3 2DL.