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
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
ARAD CONSULTING LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
10,153
15,598
Cash at bank and in hand
151,966
155,184
Creditors: amounts falling due within one year
(67,441)
(93,366)
Net current assets
89,525
109,107
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
ARAD CONSULTING LIMITED
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 September 2024
21,813
56,304
2,958
12,185
93,260
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
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
ARAD CONSULTING LIMITED
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Accrued income and prepayments
5,000
5,000
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
52,375
46,224
Proposed dividends
-
8,400
Loans from directors
5,528
8,362
7
Average number of employees
During the year the average number of employees was 9 (2023: 9).