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Company Registration No. 5245985 (England and Wales)
ARAD CONSULTING LIMITED Unaudited accounts for the year ended 30 September 2024
ARAD CONSULTING LIMITED Unaudited accounts Contents
Page
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ARAD CONSULTING LIMITED Company Information for the year ended 30 September 2024
Directors
Brett Duggan Stuart Harries Martin Jones Sioned Lewis Hefin Thomas
Company Number
5245985 (England and Wales)
Registered Office
8 Columbus Walk Brigantine Place Cardiff CF10 4BY
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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ARAD CONSULTING LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,153 
15,598 
Current assets
Debtors
5,000 
47,289 
Cash at bank and in hand
151,966 
155,184 
156,966 
202,473 
Creditors: amounts falling due within one year
(67,441)
(93,366)
Net current assets
89,525 
109,107 
Net assets
99,678 
124,705 
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
99,628 
124,655 
Shareholders' funds
99,678 
124,705 
For the year ending 30 September 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 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 11 June 2025 and were signed on its behalf by
Stuart Harries Director Company Registration No. 5245985
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ARAD CONSULTING LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
ARAD CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5245985. The registered office is 8 Columbus Walk, Brigantine Place, Cardiff, CF10 4BY.
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:
Land & buildings
10 years
Plant & machinery
3 years
Motor vehicles
4 years
Fixtures & fittings
10 years
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2023
21,813 
55,965 
2,958 
12,185 
92,921 
Additions
- 
339 
- 
- 
339 
At 30 September 2024
21,813 
56,304 
2,958 
12,185 
93,260 
Depreciation
At 1 October 2023
16,931 
49,625 
- 
10,767 
77,323 
Charge for the year
2,181 
2,448 
740 
415 
5,784 
At 30 September 2024
19,112 
52,073 
740 
11,182 
83,107 
Net book value
At 30 September 2024
2,701 
4,231 
2,218 
1,003 
10,153 
At 30 September 2023
4,882 
6,340 
2,958 
1,418 
15,598 
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ARAD CONSULTING LIMITED Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
42,289 
Accrued income and prepayments
5,000 
5,000 
5,000 
47,289 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(288)
10,377 
Trade creditors
- 
17,003 
Taxes and social security
52,375 
46,224 
Proposed dividends
- 
8,400 
Other creditors
6,826 
- 
Loans from directors
5,528 
8,362 
Accruals
3,000 
3,000 
67,441 
93,366 
7
Average number of employees
During the year the average number of employees was 9 (2023: 9).
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