Company Registration No. 14543541 (England and Wales)
Arogloss Limited
Unaudited accounts
for the year ended 31 March 2025
Arogloss Limited
Unaudited accounts
Contents
Arogloss Limited
Company Information
for the year ended 31 March 2025
Director
Arkadiusz Jozef KOZLOWSKI
Company Number
14543541 (England and Wales)
Registered Office
208 West Green Road
London
London
N15 5AG
England
Accountants
Cardinal 4 Business LTD
Office 23 Ground Floor
238-246 King Street
London
W6 0RF
Arogloss Limited
Statement of financial position
as at 31 March 2025
Tangible assets
59,802
3,233
Cash at bank and in hand
442,394
77,799
Creditors: amounts falling due within one year
(307,336)
(80,673)
Net current assets
506,072
1,873
Total assets less current liabilities
565,874
5,106
Creditors: amounts falling due after more than one year
(38,576)
-
Profit and loss account
527,297
5,105
Shareholders' funds
527,298
5,106
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 September 2025 and were signed on its behalf by
Arkadiusz Jozef KOZLOWSKI
Director
Company Registration No. 14543541
Arogloss Limited
Notes to the Accounts
for the year ended 31 March 2025
Arogloss Limited is a private company, limited by shares, registered in England and Wales, registration number 14543541. The registered office is 208 West Green Road, London, London, N15 5AG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight-line
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).