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Company Registration No. 9951548 (England and Wales)
ARHZ IT Services Limited Unaudited accounts for the year ended 31 January 2026
ARHZ IT Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ARHZ IT Services Limited Company Information for the year ended 31 January 2026
Director
Amreen Fathima
Company Number
9951548 (England and Wales)
Registered Office
73 Broughton Avenue Richmond Surrey TW10 7UL England
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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ARHZ IT Services Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
1,172 
Current assets
Debtors
5
65,056 
57,275 
Cash at bank and in hand
2,504 
20,466 
67,560 
77,741 
Creditors: amounts falling due within one year
6
(15,421)
(9,079)
Net current assets
52,139 
68,662 
Net assets
52,139 
69,834 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
52,138 
69,833 
Shareholders' funds
52,139 
69,834 
For the year ending 31 January 2026 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 12 October 2026 and were signed on its behalf by
Amreen Fathima Director Company Registration No. 9951548
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ARHZ IT Services Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
ARHZ IT Services Limited is a private company, limited by shares, registered in England and Wales, registration number 9951548. The registered office is 73 Broughton Avenue, Richmond, Surrey, TW10 7UL, 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:
Fixtures & fittings
25% at cost
Computer equipment
33% at cost
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
1,928 
3,514 
5,442 
At 31 January 2026
1,928 
3,514 
5,442 
Depreciation
At 1 February 2025
1,928 
2,342 
4,270 
Charge for the year
- 
1,172 
1,172 
At 31 January 2026
1,928 
3,514 
5,442 
Net book value
At 31 January 2026
- 
- 
- 
At 31 January 2025
- 
1,172 
1,172 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
3,200 
3,200 
Amounts falling due after more than one year
Other debtors
61,856 
54,075 
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ARHZ IT Services Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
1,386 
3,058 
Taxes and social security
11,916 
4,964 
Other creditors
1,024 
74 
Loans from directors
983 
983 
Accruals
112 
- 
15,421 
9,079 
7
Average number of employees
During the year the average number of employees was 5 (2025: 5).
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