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Company Registration No. 09795578 (England and Wales)
ARILEX CONSULTANCY LTD Unaudited accounts for the year ended 31 March 2026
ARILEX CONSULTANCY LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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ARILEX CONSULTANCY LTD Company Information for the year ended 31 March 2026
Directors
Eddie Cobbah Sagoe Afua Ofeibea Sagoe
Company Number
09795578 (England and Wales)
Registered Office
195 Alcock Cresent Crayford Dartford DA1 4FW UK
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ARILEX CONSULTANCY LTD for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ARILEX CONSULTANCY LTD for the year ended 31 March 2026 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
TL LEADS ACCOUNTANCY LTD Chartered Certified Accountants 124 CITY ROAD LONDON EC1V 2NX 14 August 2026
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ARILEX CONSULTANCY LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
13,051
13,051
Net current assets
13,051
13,051
Net assets
13,051
13,051
Capital and reserves
Called up share capital
1
1
Profit and loss account
13,050
13,050
Shareholders' funds
13,051
13,051
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 14 August 2026 and were signed on its behalf by
Eddie Cobbah Sagoe Director Company Registration No. 09795578
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ARILEX CONSULTANCY LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
ARILEX CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 09795578. The registered office is 195 Alcock Cresent, Crayford, Dartford, DA1 4FW, UK.
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
33.3% on straight line basis
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
1,329
At 31 March 2026
1,329
Depreciation
At 1 April 2025
1,329
At 31 March 2026
1,329
Net book value
At 31 March 2026
-
5
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Eddie Cobbah Sagoe
Director's Current Account
3,895
-
-
3,895
3,895
-
-
3,895
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ARILEX CONSULTANCY LTD Notes to the Accounts for the year ended 31 March 2026
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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