31 May 2023 false No description of principal activity Taxfiler 2024.6 09577945business:PrivateLimitedCompanyLtd2023-05-312024-05-30 095779452023-05-30 095779452023-05-312024-05-30 09577945business:AuditExempt-NoAccountantsReport2023-05-312024-05-30 09577945business:FilletedAccounts2023-05-312024-05-30 095779452024-05-30 09577945business:Director12023-05-312024-05-30 09577945business:RegisteredOffice2023-05-312024-05-30 095779452023-05-30 09577945core:WithinOneYear2024-05-30 09577945core:WithinOneYear2023-05-30 09577945core:ShareCapitalcore:PreviouslyStatedAmount2024-05-30 09577945core:ShareCapitalcore:PreviouslyStatedAmount2023-05-30 09577945core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-30 09577945core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-30 09577945core:PreviouslyStatedAmount2024-05-30 09577945core:PreviouslyStatedAmount2023-05-30 09577945business:SmallEntities2023-05-312024-05-30 09577945countries:EnglandWales2023-05-312024-05-30 09577945core:FurnitureFittings2023-05-312024-05-30 09577945core:LandBuildings2023-05-30 09577945core:FurnitureFittings2023-05-30 09577945core:LandBuildings2024-05-30 09577945core:FurnitureFittings2024-05-30 09577945core:LandBuildings2023-05-312024-05-30 095779452022-05-312023-05-30 iso4217:GBP xbrli:pure
Company Registration No. 09577945 (England and Wales)
Arika Bespoke Furnishing Ltd Unaudited accounts for the year ended 30 May 2024
Arika Bespoke Furnishing Ltd Unaudited accounts Contents
Page
- 2 -
Arika Bespoke Furnishing Ltd Company Information for the year ended 30 May 2024
Director
Rahela Begum
Company Number
09577945 (England and Wales)
Registered Office
183 GREAT HORTON ROAD BRADFORD BD7 1RP ENGLAND
- 3 -
Arika Bespoke Furnishing Ltd Statement of financial position as at 30 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,835 
22,145 
Current assets
Inventories
7,410 
9,805 
Cash at bank and in hand
3,896 
2,335 
11,306 
12,140 
Creditors: amounts falling due within one year
(12,465)
(16,092)
Net current liabilities
(1,159)
(3,952)
Net assets
20,676 
18,193 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,675 
18,192 
Shareholders' funds
20,676 
18,193 
For the year ending 30 May 2024 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 director acknowledges her 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 and authorised for issue on 25 May 2025 and were signed on its behalf by
Rahela Begum Director Company Registration No. 09577945
- 4 -
Arika Bespoke Furnishing Ltd Notes to the Accounts for the year ended 30 May 2024
1
Statutory information
Arika Bespoke Furnishing Ltd is a private company, limited by shares, registered in England and Wales, registration number 09577945. The registered office is 183 GREAT HORTON ROAD, BRADFORD, BD7 1RP, 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 year, 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:
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 May 2023
21,720 
1,242 
22,962 
At 30 May 2024
21,720 
1,242 
22,962 
Depreciation
At 31 May 2023
- 
817 
817 
Charge for the year
- 
310 
310 
At 30 May 2024
- 
1,127 
1,127 
Net book value
At 30 May 2024
21,720 
115 
21,835 
At 30 May 2023
21,720 
425 
22,145 
- 5 -
Arika Bespoke Furnishing Ltd Notes to the Accounts for the year ended 30 May 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,301 
12,331 
Taxes and social security
726 
378 
Other creditors
1,724 
1,568 
Loans from directors
314 
440 
Accruals
1,400 
1,375 
12,465 
16,092 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -