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Company Registration No. 07327924 (England and Wales)
ARAPSYS LIMITED Unaudited accounts for the year ended 31 January 2025
ARAPSYS LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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ARAPSYS LIMITED Company Information for the year ended 31 January 2025
Directors
Jonathan Blair Kirsy Marie Blair
Secretary
Kirsty Blair
Company Number
07327924 (England and Wales)
Registered Office
99 Milton Keynes Business Centre Foxhunter Drive, Linford Wood, Milton Keynes Buckinghamshire MK14 6GD United Kingdom
Accountants
Arth Limited 655 Milton Keynes Business Centre Hayley Court Linford Wood Milton Keynes Buckinghamshire MK14 6GD
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ARAPSYS LIMITED for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ARAPSYS LIMITED for the year ended 31 January 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of ARAPSYS LIMITED, as a body, in accordance with the terms of our engagement letter dated 1 February 2025. Our work has been undertaken solely to prepare for your approval the accounts of ARAPSYS LIMITED and state those matters that we have agreed to state to the Board of Directors of ARAPSYS LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ARAPSYS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ARAPSYS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of ARAPSYS LIMITED. You consider that ARAPSYS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ARAPSYS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Arth Limited Chartered Accountants 655 Milton Keynes Business Centre Hayley Court Linford Wood Milton Keynes Buckinghamshire MK14 6GD 26 September 2025
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ARAPSYS LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
110,666 
110,666 
Current assets
Debtors
5
58,422 
73,964 
Cash at bank and in hand
25,812 
23,054 
84,234 
97,018 
Creditors: amounts falling due within one year
6
22,390 
23,368 
Net current assets
106,624 
120,386 
Net assets
217,290 
231,052 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
217,289 
231,051 
Shareholders' funds
217,290 
231,052 
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 directors acknowledge their 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 of Directors and authorised for issue on 26 September 2025 and were signed on its behalf by
Jonathan Blair Director Company Registration No. 07327924
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ARAPSYS LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
ARAPSYS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07327924. The registered office is 99 Milton Keynes Business Centre, Foxhunter Drive, Linford Wood,, Milton Keynes, Buckinghamshire, MK14 6GD, United Kingdom.
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:
Plant & machinery
Straight Line @ 25%
Computer equipment
Straight Line @ 25%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2024
110,666 
At 31 January 2025
110,666 
Depreciation
At 31 January 2025
- 
Net book value
At 31 January 2025
110,666 
At 31 January 2024
110,666 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
10,607 
Other debtors
58,422 
63,357 
58,422 
73,964 
- 6 -
ARAPSYS LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
(22,390)
(23,368)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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