1 November 2024 false No description of principal activity Taxfiler 2024.6 10425430 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10425430 2024-10-31 10425430 2024-11-01 2025-10-31 10425430 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10425430 business:FilletedAccounts 2024-11-01 2025-10-31 10425430 2025-10-31 10425430 business:Director1 2024-11-01 2025-10-31 10425430 business:RegisteredOffice 2024-11-01 2025-10-31 10425430 2024-10-31 10425430 core:WithinOneYear 2025-10-31 10425430 core:WithinOneYear 2024-10-31 10425430 core:AfterOneYear 2025-10-31 10425430 core:AfterOneYear 2024-10-31 10425430 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 10425430 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 10425430 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 10425430 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 10425430 core:PreviouslyStatedAmount 2025-10-31 10425430 core:PreviouslyStatedAmount 2024-10-31 10425430 business:SmallEntities 2024-11-01 2025-10-31 10425430 countries:EnglandWales 2024-11-01 2025-10-31 10425430 core:ComputerEquipment 2024-11-01 2025-10-31 10425430 core:PlantMachinery 2024-10-31 10425430 core:PlantMachinery 2024-11-01 2025-10-31 10425430 core:PlantMachinery 2025-10-31 10425430 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10425430 (England and Wales)
ARMA EVENTS CONSULTING LTD Unaudited accounts for the year ended 31 October 2025
ARMA EVENTS CONSULTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ARMA EVENTS CONSULTING LTD Company Information for the year ended 31 October 2025
Director
Ali Mehrkar
Company Number
10425430 (England and Wales)
Registered Office
c/o Modern Accountancy Ltd Suite 2, Unit 1b Pope Iron Road Worcester Worcestershire WR1 3HB England
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ARMA EVENTS CONSULTING LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,732
(1)
Current assets
Debtors
5
10,223
7,623
Cash at bank and in hand
125,241
91,233
135,464
98,856
Creditors: amounts falling due within one year
6
(37,684)
(33,055)
Net current assets
97,780
65,801
Total assets less current liabilities
99,512
65,800
Creditors: amounts falling due after more than one year
7
-
(6,844)
Net assets
99,512
58,956
Capital and reserves
Called up share capital
1
1
Profit and loss account
99,511
58,955
Shareholders' funds
99,512
58,956
For the year ending 31 October 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 30 June 2026 and were signed on its behalf by
Ali Mehrkar Director Company Registration No. 10425430
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ARMA EVENTS CONSULTING LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
ARMA EVENTS CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 10425430. The registered office is c/o Modern Accountancy Ltd, Suite 2, Unit 1b, Pope Iron Road, Worcester, Worcestershire, WR1 3HB, 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.
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
3 years straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
6,928
Additions
2,599
At 31 October 2025
9,527
Depreciation
At 1 November 2024
6,929
Charge for the year
866
At 31 October 2025
7,795
Net book value
At 31 October 2025
1,732
At 31 October 2024
(1)
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
10,223
7,623
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ARMA EVENTS CONSULTING LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,358
-
VAT
-
5,143
Trade creditors
11,098
2,363
Taxes and social security
23,200
24,521
Other creditors
1,028
1,028
37,684
33,055
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
6,818
Loans from directors
-
26
-
6,844
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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