Caseware UK (AP4) 2024.0.164 2024.0.164 2024-06-302024-06-30falsefalse2023-07-01No description of principal activity22The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 09624372 2023-07-01 2024-06-30 09624372 2022-07-01 2023-06-30 09624372 2024-06-30 09624372 2023-06-30 09624372 c:Director1 2023-07-01 2024-06-30 09624372 d:CurrentFinancialInstruments 2024-06-30 09624372 d:CurrentFinancialInstruments 2023-06-30 09624372 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09624372 c:FullAccounts 2023-07-01 2024-06-30 09624372 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09624372 c:Micro-entities 2023-07-01 2024-06-30 09624372 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 09624372









A.R.B. CONSULTANCY SERVICES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2024

 
A.R.B. CONSULTANCY SERVICES LIMITED
 

CONTENTS



Page
Balance Sheet
1 - 2


 
A.R.B. CONSULTANCY SERVICES LIMITED
REGISTERED NUMBER: 09624372

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
£
£

  

Fixed assets
  
19,655
23,761

Current assets
  
69,930
123,837

Creditors: amounts falling due within one year
  
(138,910)
(152,230)

Net current liabilities
  
 
 
(68,980)
 
 
(28,393)

Total assets less current liabilities
  
(49,325)
(4,632)

  

Net liabilities
  
(49,325)
(4,632)


  

Capital and reserves
  
(49,325)
(4,632)


Page 1

 
A.R.B. CONSULTANCY SERVICES LIMITED
REGISTERED NUMBER: 09624372
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024

Notes


General information

A.R.B. Consultancy Services Limited is a private company, limited by shares and incorporated in Engalnd and Wales, United Kingdom, with a registration number 09624372. The address of the registered office is Coachmans Cottage, Little Laver, Ongar, Essex, United Kingdom, CM5 0JH.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 June 2025.




A R Bailey
Director

Page 2

 
A.R.B. CONSULTANCY SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1.Accounting policies

 
1.1

Going concern

The company has ceased trading during the year. The company has recorded a loss of £44,693 for the current year and has net liabilities of £49,325. The director has committed to provide their ongoing support to the company to meet its liabilities as they fall due. On this basis, the company has prepared accounts on the going concern basis and they do not include any adjustments which would be necessary if the going concern basis was not appropriate.

Page 3