Caseware UK (AP4) 2023.0.135 2023.0.135 2024-12-312024-12-312025-05-283The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-01-01false3falseThe principal activity of the company continues to be the residential peopert rental.true 00613922 2024-01-01 2024-12-31 00613922 2023-01-01 2023-12-31 00613922 2024-12-31 00613922 2023-12-31 00613922 c:Director3 2024-01-01 2024-12-31 00613922 d:CurrentFinancialInstruments 2024-12-31 00613922 d:CurrentFinancialInstruments 2023-12-31 00613922 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 00613922 c:FullAccounts 2024-01-01 2024-12-31 00613922 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 00613922 d:KeyManagementPersonnel 2024-01-01 2024-12-31 00613922 d:KeyManagementPersonnel 2024-12-31 00613922 d:KeyManagementPersonnel 2023-12-31 00613922 d:KeyManagementIndividualGroup2 2024-01-01 2024-12-31 00613922 d:KeyManagementIndividualGroup1 2024-01-01 2024-12-31 00613922 d:KeyManagementIndividualGroup2 2024-12-31 00613922 d:KeyManagementIndividualGroup1 2024-12-31 00613922 d:KeyManagementIndividualGroup1 2023-12-31 00613922 d:KeyManagementIndividualGroup2 2023-12-31 00613922 c:Micro-entities 2024-01-01 2024-12-31 00613922 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Registered number: 00613922


ARGONIS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2024

 
ARGONIS LIMITED
REGISTERED NUMBER:00613922

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
378,308
326,724

Current assets
53,443
58,848

Creditors: amounts falling due within one year
(42,390)
(31,664)

Net current assets
 
 
11,053
 
 
27,184

Total assets less current liabilities
389,361
353,908


Net assets
389,361
353,908



Capital and reserves
389,361
353,908


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ARGONIS LIMITED
REGISTERED NUMBER:00613922
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


General information

Argonis Limited is a private Company limited by shares incorporated in England and Wales. The address of the registered office is Becket House, 36 Old Jewry, London, EC2R 8DD. The principle activity of the Company continues to be that of residential property rental.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).


Directors' benefits: advances, credits and guarantees

Advances of £24,000 were made to the director, D Berzon. Credits amounted to £24,200. At the end of the period, D Berzon was owed £200 by the company (2023: £-).
Advances of £24,000 were made to the director, S Berzon. Credits amounted to £24,200. At the end of the period, S Berzon was owed £200 by the company (2023: £-).
Advances of £44,882 were made to the director, R Hartog. Credits amounted to £45,149. At the end of the period, R Hartog was owed £356 by the company (2023: £89).


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 by: 


R Hartog
Director
Date: 28 May 2025

 
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