2024-01-012024-12-312024-12-31false12356282ARUN TECH SUPPORT 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ARUN TECH SUPPORT LTD

Registered Number
12356282
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

ARUN TECH SUPPORT LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

BOASE, Jake Lee

Registered Address

15 Old Printing House Square
Tarrant Street
Arundel
BN18 9JH

Registered Number

12356282 (England and Wales)
ARUN TECH SUPPORT LTD
Statement of Financial Position
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets39661,934
9661,934
Current assets
Debtors45,7124,788
Cash at bank and on hand2,1434,998
7,8559,786
Creditors amounts falling due within one year5(22,691)(7,864)
Net current assets (liabilities)(14,836)1,922
Total assets less current liabilities(13,870)3,856
Creditors amounts falling due after one year6(12,446)(18,946)
Net assets(26,316)(15,090)
Capital and reserves
Called up share capital11
Profit and loss account(26,317)(15,091)
Shareholders' funds(26,316)(15,090)
The financial statements were approved and authorised for issue by the Director on 24 July 2025, and are signed on its behalf by:
BOASE, Jake Lee
Director
Registered Company No. 12356282
ARUN TECH SUPPORT LTD
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
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 sale of goods and from the rendering of services.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year23
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 January 24-3,8723,872
At 31 December 24-3,8723,872
Depreciation and impairment
At 01 January 24-1,9381,938
Charge for year968-968
At 31 December 249681,9382,906
Net book value
At 31 December 24(968)1,934966
At 31 December 23-1,9341,934
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables2,6673,923
Other debtors2,466865
Prepayments and accrued income579-
Total5,7124,788
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables6,8734,961
Taxation and social security4,1161,763
Other creditors10,5031,140
Accrued liabilities and deferred income1,199-
Total22,6917,864
6.Creditors: amounts due after one year

2024

2023

££
Other creditors12,44618,946
Total12,44618,946
7.Related party transactions
Arun Tech Support Ltd owed £10,503 to Rococo Digital Limited (£1,140 in 2023), a company in which Mr Boase is a shareholder and director. Arun Tech Support Ltd is owed £2,466 by ATS Connections Ltd (£865 in 2023), a company in which Mr Boase is a shareholder and director.