1 September 2024 false No description of principal activity Taxfiler 2024.6 09754230 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09754230 2024-08-31 09754230 2024-09-01 2025-08-31 09754230 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09754230 business:FilletedAccounts 2024-09-01 2025-08-31 09754230 2025-08-31 09754230 business:Director1 2024-09-01 2025-08-31 09754230 business:Director2 2024-09-01 2025-08-31 09754230 business:RegisteredOffice 2024-09-01 2025-08-31 09754230 2024-08-31 09754230 core:WithinOneYear 2025-08-31 09754230 core:WithinOneYear 2024-08-31 09754230 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 09754230 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 09754230 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 09754230 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 09754230 core:PreviouslyStatedAmount 2025-08-31 09754230 core:PreviouslyStatedAmount 2024-08-31 09754230 business:SmallEntities 2024-09-01 2025-08-31 09754230 countries:EnglandWales 2024-09-01 2025-08-31 09754230 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09754230 (England and Wales)
ARJUN CONSULTANTS LTD Unaudited accounts for the year ended 31 August 2025
ARJUN CONSULTANTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ARJUN CONSULTANTS LTD Company Information for the year ended 31 August 2025
Directors
Uday Rajan PRABHU Pooja Prakash CHAVAN
Company Number
09754230 (England and Wales)
Registered Office
1 GILMORE CLOSE SLOUGH SL3 7BD
Accountants
CCA Accountants Limited 14 Mulberry Drive Slough SL3 7JU
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ARJUN CONSULTANTS LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
10,000
10,000
Current assets
Debtors
5
15,300
15,000
Cash at bank and in hand
5,426
4,732
20,726
19,732
Creditors: amounts falling due within one year
6
(4,750)
(1,074)
Net current assets
15,976
18,658
Net assets
25,976
28,658
Capital and reserves
Called up share capital
100
100
Profit and loss account
25,876
28,558
Shareholders' funds
25,976
28,658
For the year ending 31 August 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 10 May 2026 and were signed on its behalf by
Uday Rajan PRABHU Director Company Registration No. 09754230
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ARJUN CONSULTANTS LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
ARJUN CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 09754230. The registered office is 1 GILMORE CLOSE, SLOUGH, SL3 7BD.
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
Investments
Other investments
£
Valuation at 1 September 2024
10,000
Valuation at 31 August 2025
10,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
15,000
15,000
Amounts due from group undertakings etc.
300
-
15,300
15,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
4,750
1,074
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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