1 April 2024 false No description of principal activity Taxfiler 2024.6 08183192 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08183192 2024-03-31 08183192 2024-04-01 2025-03-31 08183192 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08183192 business:FilletedAccounts 2024-04-01 2025-03-31 08183192 2025-03-31 08183192 business:Director1 2024-04-01 2025-03-31 08183192 business:RegisteredOffice 2024-04-01 2025-03-31 08183192 2024-03-31 08183192 core:WithinOneYear 2025-03-31 08183192 core:WithinOneYear 2024-03-31 08183192 core:AfterOneYear 2025-03-31 08183192 core:AfterOneYear 2024-03-31 08183192 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 08183192 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 08183192 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 08183192 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 08183192 core:PreviouslyStatedAmount 2025-03-31 08183192 core:PreviouslyStatedAmount 2024-03-31 08183192 business:SmallEntities 2024-04-01 2025-03-31 08183192 countries:EnglandWales 2024-04-01 2025-03-31 08183192 core:WithinOneYear 2024-04-01 2025-03-31 08183192 business:OrdinaryShareClass1 2024-04-01 2025-03-31 08183192 business:OrdinaryShareClass1 2023-04-01 2024-03-31 08183192 2023-04-01 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08183192 (England and Wales)
Arash Consultancy Ltd Unaudited accounts for the year ended 31 March 2025
Arash Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Arash Consultancy Ltd Company Information for the year ended 31 March 2025
Director
Ali Rasheed
Company Number
08183192 (England and Wales)
Registered Office
90 Beechen Drive Bristol BS16 4BX
- 3 -
Arash Consultancy Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2,390
2,390
Cash at bank and in hand
2,271
8,112
4,661
10,502
Creditors: amounts falling due within one year
5
(200)
-
Net current assets
4,461
10,502
Total assets less current liabilities
4,461
10,502
Creditors: amounts falling due after more than one year
6
(12,983)
(13,763)
Net liabilities
(8,522)
(3,261)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
(8,622)
(3,361)
Shareholders' funds
(8,522)
(3,261)
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 25 December 2025 and were signed on its behalf by
Ali Rasheed Director Company Registration No. 08183192
- 4 -
Arash Consultancy Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Arash Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 08183192. The registered office is 90 Beechen Drive, Bristol, BS16 4BX.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2,390
2,390
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
200
-
Director owes to Arash Consultancy Ltd as Director Loan overdrawn balance.
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
12,983
13,763
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -