Registered number
09753631
ARF Consulting Ltd
Unaudited Filleted Accounts
for the year ended 31 August 2024
ARF Consulting Ltd
Registered number: 09753631
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 15,551 25,659
Current assets 53,553 31,982
Prepayments and accrued income 473 269
54,026 32,251
Creditors: amounts falling due within one year (48,989) (31,326)
Net current assets 5,037 925
Total assets less current liabilities 20,588 26,584
Creditors: amounts falling due after more than one year (19,109) (22,649)
Accruals and deferred income (1,351) (1,250)
Net assets 128 2,685
Capital and reserves 128 2,685
Number Number
Average number of employees 2 2
During the year the company made a loan to the directors totalling £22,230, at an interest rate of 2.25%. This loan in repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Walland Farm, Bucks Cross, Bideford, EX39 5DP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Andrew Flood
Director
Approved by the board on 16 May 2025
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