3 false false false false false false false false false false true false false false false false false No description of principal activity 2024-03-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 04697548 2024-03-01 2025-02-28 04697548 2025-02-28 04697548 2024-02-29 04697548 2023-03-01 2024-02-29 04697548 2024-02-29 04697548 2023-02-28 04697548 bus:Director1 2024-03-01 2025-02-28 04697548 bus:Director2 2024-03-01 2025-02-28 04697548 core:WithinOneYear 2025-02-28 04697548 core:WithinOneYear 2024-02-29 04697548 bus:Director1 2024-02-29 04697548 bus:Director1 2025-02-28 04697548 bus:Director2 2024-02-29 04697548 bus:Director2 2025-02-28 04697548 bus:Director1 2023-02-28 04697548 bus:Director1 2024-02-29 04697548 bus:Director2 2023-02-28 04697548 bus:Director2 2024-02-29 04697548 bus:Director1 2023-03-01 2024-02-29 04697548 bus:Director2 2023-03-01 2024-02-29 04697548 bus:Micro-entities 2024-03-01 2025-02-28 04697548 bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 04697548 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 04697548 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 04697548 bus:FullAccounts 2024-03-01 2025-02-28
COMPANY REGISTRATION NUMBER: 04697548
AR Digital Ltd
Filleted Unaudited Financial Statements
28 February 2025
AR Digital Ltd
Statement of Financial Position
28 February 2025
2025
2024
£
£
Current assets
59,120
111,164
Prepayments and accrued income
7,192
--------
---------
66,312
111,164
Creditors: amounts falling due within one year
( 52,819)
( 80,581)
--------
---------
Net current assets
13,493
30,583
--------
--------
Total assets less current liabilities
13,493
30,583
Accruals and deferred income
( 12,920)
( 1,395)
--------
--------
573
29,188
--------
--------
Capital and reserves
573
29,188
----
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 4 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr H Porazinski
9,559
2,662
12,221
Mr A Porazinski
9,083
3,162
12,245
--------
-------
----
--------
18,642
5,824
24,466
--------
-------
----
--------
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr H Porazinski
9,933
( 372)
9,561
Mr A Porazinski
9,256
( 174)
9,082
--------
----
----
--------
19,189
( 546)
18,643
--------
----
----
--------
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 14 May 2025 , and are signed on behalf of the board by:
Mr H Porazinski
Director
Company registration number: 04697548
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 21 Great Oaks Park, Rogerstone, Newport, Gwent, NP10 9AT.