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Registered number: 15680076
Arena Consult Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Featherstone Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15680076
2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 3,421
Investments 5 2,331
5,752
CURRENT ASSETS
Debtors 6 90
Cash at bank and in hand 15,066
15,156
Creditors: Amounts Falling Due Within One Year 7 (18,217 )
NET CURRENT ASSETS (LIABILITIES) (3,061 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,691
NET ASSETS 2,691
CAPITAL AND RESERVES
Called up share capital 8 100
Profit and Loss Account 2,591
SHAREHOLDERS' FUNDS 2,691
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Szabolcs Gergely
Director
04/08/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Arena Consult Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15680076 . The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depr.ciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% RBB
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets
Computer Equipment
£
Cost
As at 25 April 2024 -
Additions 4,561
As at 30 April 2025 4,561
Depreciation
As at 25 April 2024 -
Provided during the period 1,140
As at 30 April 2025 1,140
Net Book Value
As at 30 April 2025 3,421
As at 25 April 2024 -
Page 2
Page 3
5. Investments
Unlisted
£
Cost or Valuation
As at 25 April 2024 -
Additions 2,331
As at 30 April 2025 2,331
Provision
As at 25 April 2024 -
As at 30 April 2025 -
Net Book Value
As at 30 April 2025 2,331
As at 25 April 2024 -
6. Debtors
2025
£
Due within one year
Other debtors 90
7. Creditors: Amounts Falling Due Within One Year
2025
£
Trade creditors 7,800
Other creditors 10,417
18,217
8. Share Capital
2025
£
Allotted, Called up and fully paid 100
Page 3