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Company Registration No. 13447771 (England and Wales)
Arjun IT Consulting Ltd Unaudited accounts for the year ended 30 June 2025
Arjun IT Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Arjun IT Consulting Ltd Company Information for the year ended 30 June 2025
Directors
Srianilkumar Bikkina Esq
Company Number
13447771 (England and Wales)
Registered Office
166 Kingsman Drive Botley Southampton Hampshire SO32 2TG England
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Arjun IT Consulting Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
7,200
8,400
Tangible assets
5
29,336
5,337
36,536
13,737
Current assets
Cash at bank and in hand
2,120
7,662
Creditors: amounts falling due within one year
6
(37,523)
(20,660)
Net current liabilities
(35,403)
(12,998)
Net assets
1,133
739
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,132
738
Shareholders' funds
1,133
739
For the year ending 30 June 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 9 January 2026 and were signed on its behalf by
Srianilkumar Bikkina Esq Director Company Registration No. 13447771
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Arjun IT Consulting Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Arjun IT Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13447771. The registered office is 166 Kingsman Drive, Botley, Southampton, Hampshire, SO32 2TG, 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.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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% reduce balance basis
4
Intangible fixed assets
Goodwill
£
Cost
At 1 July 2024
12,000
At 30 June 2025
12,000
Amortisation
At 1 July 2024
3,600
Charge for the year
1,200
At 30 June 2025
4,800
Net book value
At 30 June 2025
7,200
At 30 June 2024
8,400
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Arjun IT Consulting Ltd Notes to the Accounts for the year ended 30 June 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
-
8,999
8,999
Additions
9,629
19,547
29,176
At 30 June 2025
9,629
28,546
38,175
Depreciation
At 1 July 2024
-
3,662
3,662
Charge for the year
1,444
3,733
5,177
At 30 June 2025
1,444
7,395
8,839
Net book value
At 30 June 2025
8,185
21,151
29,336
At 30 June 2024
-
5,337
5,337
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,943
3,268
Taxes and social security
10,104
6,915
Other creditors
9,428
9,428
Loans from directors
14,328
329
Accruals
720
720
37,523
20,660
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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