Company Registration No. 09497360 (England and Wales)
ARDES RESOURCING LIMITED
Unaudited accounts
for the year ended 31 March 2025
ARDES RESOURCING LIMITED
Unaudited accounts
Contents
ARDES RESOURCING LIMITED
Company Information
for the year ended 31 March 2025
Director
Arthur Omondi OKUNGU
Company Number
09497360 (England and Wales)
Registered Office
121-131 Eastgate Street, Eastgate House
Suite4d,
Gloucester
GL1 1PX
United Kingdom
Accountants
LS ACCOUNTANTS SERVICES LTD
1st Floor, Office Suite 4-316e
Ilford Lane
Ilford
Essex
IG1 2LT
ARDES RESOURCING LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
859
919
Creditors: amounts falling due within one year
(42,489)
(14,087)
Net current assets
23,342
41,793
Total assets less current liabilities
23,462
41,953
Creditors: amounts falling due after more than one year
(39,848)
(40,924)
Net (liabilities)/assets
(16,386)
1,029
Called up share capital
100
100
Profit and loss account
(16,486)
929
Shareholders' funds
(16,386)
1,029
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.
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 16 December 2025 and were signed on its behalf by
Arthur Omondi OKUNGU
Director
Company Registration No. 09497360
ARDES RESOURCING LIMITED
Notes to the Accounts
for the year ended 31 March 2025
ARDES RESOURCING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09497360. The registered office is 121-131 Eastgate Street, Eastgate House, Suite4d,, Gloucester, GL1 1PX, 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.
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% reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
56,004
24,417
Other debtors
8,968
30,544
ARDES RESOURCING LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
40,924
-
Taxes and social security
195
400
Loans from directors
770
12,727
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).