Registered number
07833292
ARW Consultancy Limited
Filleted Accounts
31 March 2025
ARW Consultancy Limited
Registered number: 07833292
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 782 1,009
Current assets
Debtors 4 18,180 30,900
Cash at bank and in hand 25,088 12,489
43,268 43,389
Creditors: amounts falling due within one year 5 (38,770) (27,748)
Net current assets 4,498 15,641
Net assets 5,280 16,650
Capital and reserves
Called up share capital 100 100
Profit and loss account 5,180 16,550
Shareholders' funds 5,280 16,650
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Woodward
Director
Approved by the board on 21 July 2025
ARW Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 4 years
Fixtures, fittings, tools and equipment over 4 years
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2024 4,306
Additions 800
Disposals (1,899)
At 31 March 2025 3,207
Depreciation
At 1 April 2024 3,297
Charge for the year 552
On disposals (1,424)
At 31 March 2025 2,425
Net book value
At 31 March 2025 782
At 31 March 2024 1,009
4 Debtors 2025 2024
£ £
Trade debtors 17,199 30,420
Other debtors 981 480
18,180 30,900
5 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 517 750
Other taxes and social security costs 36,629 25,114
Other creditors 1,624 1,884
38,770 27,748
6 Other information
ARW Consultancy Limited is a private company limited by shares and incorporated in England. Its registered office is:
Hilltop Lower End
Daglingworth
Cirencester
Gloucestershire
GL7 7AL
ARW Consultancy Limited 07833292 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 A Woodward No description of principal activity 07833292 2023-04-01 2024-03-31 07833292 core:WithinOneYear 2024-03-31 07833292 core:ShareCapital 2024-03-31 07833292 core:RetainedEarningsAccumulatedLosses 2024-03-31 07833292 2024-04-01 2025-03-31 07833292 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07833292 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07833292 bus:Director40 2024-04-01 2025-03-31 07833292 2 2024-04-01 2025-03-31 07833292 core:PlantMachinery 2024-04-01 2025-03-31 07833292 countries:England 2024-04-01 2025-03-31 07833292 bus:FRS102 2024-04-01 2025-03-31 07833292 bus:FilletedAccounts 2024-04-01 2025-03-31 07833292 2025-03-31 07833292 core:WithinOneYear 2025-03-31 07833292 core:ShareCapital 2025-03-31 07833292 core:RetainedEarningsAccumulatedLosses 2025-03-31 07833292 core:PlantMachinery 2025-03-31 07833292 2024-03-31 07833292 core:PlantMachinery 2024-03-31 iso4217:GBP xbrli:pure