IRIS Accounts Production v25.1.4.42 03732832 Board of Directors 1.1.24 31.12.24 31.12.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh037328322023-12-31037328322024-12-31037328322024-01-012024-12-31037328322022-12-31037328322023-01-012023-12-31037328322023-12-3103732832ns15:EnglandWales2024-01-012024-12-3103732832ns14:PoundSterling2024-01-012024-12-3103732832ns10:Director12024-01-012024-12-3103732832ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3103732832ns10:SmallEntities2024-01-012024-12-3103732832ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3103732832ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3103732832ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3103732832ns10:FullAccounts2024-01-012024-12-3103732832ns10:Director22024-01-012024-12-3103732832ns10:Director32024-01-012024-12-3103732832ns10:CompanySecretary12024-01-012024-12-3103732832ns10:RegisteredOffice2024-01-012024-12-3103732832ns5:CurrentFinancialInstruments2024-12-3103732832ns5:CurrentFinancialInstruments2023-12-3103732832ns5:ShareCapital2024-12-3103732832ns5:ShareCapital2023-12-3103732832ns5:RetainedEarningsAccumulatedLosses2024-12-3103732832ns5:RetainedEarningsAccumulatedLosses2023-12-3103732832ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-3103732832ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-3103732832ns5:CurrentFinancialInstruments2024-01-012024-12-31
REGISTERED NUMBER: 03732832 (England and Wales)















Unaudited Financial Statements

for the Year Ended

31 December 2024

for

ARBRIX Conferences Limited

ARBRIX Conferences Limited (Registered number: 03732832)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


ARBRIX Conferences Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: AJ Guest
N Wint
N Powell





SECRETARY: N Wint





REGISTERED OFFICE: The Old Bakehouse
Course Road
Ascot
Berkshire
SL5 7HL





REGISTERED NUMBER: 03732832 (England and Wales)





ACCOUNTANTS: Jacksons Accountants (Ascot) Limited
The Old Bakehouse
Course Road
Ascot
Berkshire
SL5 7HL

ARBRIX Conferences Limited (Registered number: 03732832)

Statement of Financial Position
31 December 2024

31.12.24 31.12.23
Notes £    £   
CURRENT ASSETS
Debtors 4 4,860 3,694
Cash at bank 71,464 49,854
76,324 53,548
CREDITORS
Amounts falling due within one year 5 18,265 12,889
NET CURRENT ASSETS 58,059 40,659
TOTAL ASSETS LESS CURRENT
LIABILITIES

58,059

40,659

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 58,058 40,658
SHAREHOLDERS' FUNDS 58,059 40,659

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 May 2025 and were signed on its behalf by:





AJ Guest - Director


ARBRIX Conferences Limited (Registered number: 03732832)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

ARBRIX Conferences Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced conference fees.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
VAT 2,160 3,694
Prepayments 2,700 -
4,860 3,694

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Other creditors - 42
Amounts owed to group
undertakings 16,465 10,747
Accrued expenses 1,800 2,100
18,265 12,889

.

6. ULTIMATE CONTROLLING PARTY

The parent undertaking is ARBRIX, a company limited by guarantee, by virtue of it holding 100% of the issued share capital of the company.
The directors do not consider there to be an ultimate controlling party of ARBRIX.