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Company Registration No. 14335257 (England and Wales)
ARAA IT SERVICES LTD Unaudited accounts for the year ended 30 September 2025
ARAA IT SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ARAA IT SERVICES LTD Company Information for the year ended 30 September 2025
Director
SARITHA VADLA
Company Number
14335257 (England and Wales)
Registered Office
12 PACIFIC AVENUE BROOKLANDS MILTON KEYNES MK10 7GA UNITED KINGDOM
Accountants
RMR Partnership LLP Ground Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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ARAA IT SERVICES LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,308 
318 
Current assets
Debtors
5
45,163 
2,417 
Cash at bank and in hand
87,492 
119,295 
132,655 
121,712 
Creditors: amounts falling due within one year
6
(26,880)
(26,383)
Net current assets
105,775 
95,329 
Net assets
107,083 
95,647 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
106,983 
95,547 
Shareholders' funds
107,083 
95,647 
For the year ending 30 September 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 her 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 21 May 2026 and were signed on its behalf by
SARITHA VADLA Director Company Registration No. 14335257
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ARAA IT SERVICES LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
ARAA IT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14335257. The registered office is 12 PACIFIC AVENUE BROOKLANDS, MILTON KEYNES, MK10 7GA, UNITED KINGDOM.
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.
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:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
397 
- 
397 
Additions
130 
1,300 
1,430 
At 30 September 2025
527 
1,300 
1,827 
Depreciation
At 1 October 2024
79 
- 
79 
Charge for the year
90 
350 
440 
At 30 September 2025
169 
350 
519 
Net book value
At 30 September 2025
358 
950 
1,308 
At 30 September 2024
318 
- 
318 
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ARAA IT SERVICES LTD Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
128 
- 
Other debtors
35 
- 
163 
- 
Amounts falling due after more than one year
Other debtors
45,000 
2,417 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,595 
5,451 
Trade creditors
216 
216 
Taxes and social security
15,987 
17,209 
Other creditors
1,000 
1,000 
Loans from directors
882 
907 
Accruals
3,200 
1,600 
26,880 
26,383 
7
Transactions with related parties
At the balance sheet date the company owed the director £882 (2024: £907).
8
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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