1 June 2024 false No description of principal activity Taxfiler 2024.6 NI661321 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 NI661321 2024-05-31 NI661321 2024-06-01 2025-05-31 NI661321 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 NI661321 business:FilletedAccounts 2024-06-01 2025-05-31 NI661321 2025-05-31 NI661321 business:Director1 2024-06-01 2025-05-31 NI661321 2024-05-31 NI661321 core:WithinOneYear 2025-05-31 NI661321 core:WithinOneYear 2024-05-31 NI661321 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 NI661321 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 NI661321 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 NI661321 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 NI661321 core:PreviouslyStatedAmount 2025-05-31 NI661321 core:PreviouslyStatedAmount 2024-05-31 NI661321 business:SmallEntities 2024-06-01 2025-05-31 NI661321 countries:NorthernIreland 2024-06-01 2025-05-31 NI661321 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. NI661321 (Northern Ireland)
Arthur Toren Associates Ltd Unaudited accounts for the year ended 31 May 2025
Arthur Toren Associates Ltd Company Information for the year ended 31 May 2025
Director
GREGORY RADEK
Company Number
NI661321 (Northern Ireland)
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Arthur Toren Associates Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
3,863
Creditors: amounts falling due within one year
5
-
(734)
Net current assets
-
3,129
Net assets
-
3,129
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1)
3,128
Shareholders' funds
-
3,129
For the year ending 31 May 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 22 April 2026 and were signed on its behalf by
GREGORY RADEK Director Company Registration No. NI661321
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Arthur Toren Associates Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Arthur Toren Associates Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI661321.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
3,863
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
734
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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