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Company Registration No. 9951548 (England and Wales)
ARHZ IT Services Limited Unaudited accounts for the year ended 31 January 2025
ARHZ IT Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ARHZ IT Services Limited Company Information for the year ended 31 January 2025
Director
Amreen Fathima
Company Number
9951548 (England and Wales)
Registered Office
Suite 129 Westlink House 981 Great West Road Brentford TW8 9DN
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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ARHZ IT Services Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,172
2,343
Current assets
Debtors
5
57,275
56,725
Cash at bank and in hand
20,466
95,170
77,741
151,895
Creditors: amounts falling due within one year
6
(9,079)
(39,833)
Net current assets
68,662
112,062
Net assets
69,834
114,405
Capital and reserves
Called up share capital
1
1
Profit and loss account
69,833
114,404
Shareholders' funds
69,834
114,405
For the year ending 31 January 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 9 October 2025 and were signed on its behalf by
Amreen Fathima Director Company Registration No. 9951548
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ARHZ IT Services Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
ARHZ IT Services Limited is a private company, limited by shares, registered in England and Wales, registration number 9951548. The registered office is Suite 129 Westlink House, 981 Great West Road, Brentford, TW8 9DN .
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25% at cost
Computer equipment
33% at cost
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2024
1,928
3,514
5,442
At 31 January 2025
1,928
3,514
5,442
Depreciation
At 1 February 2024
1,928
1,171
3,099
Charge for the year
-
1,171
1,171
At 31 January 2025
1,928
2,342
4,270
Net book value
At 31 January 2025
-
1,172
1,172
At 31 January 2024
-
2,343
2,343
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
3,200
3,200
Amounts falling due after more than one year
Other debtors
54,075
53,525
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ARHZ IT Services Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,058
1,984
Taxes and social security
4,964
33,890
Other creditors
74
-
Loans from directors
983
3,959
9,079
39,833
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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