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Registration number: SC307894

A.R.L Software Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

A.R.L Software Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A.R.L Software Limited

Company Information

Directors

M I Wilson

J D Wilson

Registered office

32-34 High Street
Sanquhar
Dumfriesshire
DG4 6BL

Accountants

ADCA (Scotland) Limited 32-34 High Street
Sanquhar
Dumfriesshire
DG4 6BL

 

A.R.L Software Limited

(Registration number: SC307894)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

689

919

Current assets

47,438

40,502

Creditors: Amounts falling due within one year

(17,141)

(40,457)

Net current assets

30,297

45

Total assets less current liabilities

30,986

964

Accruals and deferred income

(1,750)

(1,750)

 

29,236

(786)

Capital and reserves

29,236

(786)

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
32-34 High Street
Sanquhar
Dumfriesshire
DG4 6BL
Scotland

These financial statements were authorised for issue by the Board on 10 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with directors

2024

At 1 October 2023
£

Advances to director
£

Repayments by director
£

At 30 September 2024
£

J D Wilson

Loan from Director

32,710

(24,918)

312

8,104

 

A.R.L Software Limited

(Registration number: SC307894)
Balance Sheet as at 30 September 2024

2023

At 1 October 2022
£

Advances to director
£

At 30 September 2023
£

J D Wilson

Loan from Director

35,170

(2,460)

32,710

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 June 2025 and signed on its behalf by:
 

.........................................
J D Wilson
Director