ARSHO LTD - Accounts

ARSHO LTD
Contents Page
For the year ended 31 January 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

ARSHO LTD
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	41,614	49,905
		41,614	49,905
Current assets
Debtors: amounts falling due within one year		628	13,263
Cash at bank and in hand		225,415	153,445
		226,043	166,708
Creditors: amount falling due within one year		(122,900)	(95,599)
Net current assets		103,143	71,109

Total assets less current liabilities		144,757	121,014
Creditors: amount falling due after more than one year		(72,214)	(81,739)
Net assets		72,543	39,275

Capital and reserves
Called up share capital		100	100
Other Comprehensive Income	4	(1,515)	(6,945)
Profit and loss account		73,958	46,120
Shareholders' funds		72,543	39,275

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 09 October 2026 and were signed on its behalf by:

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Bhoovallabha Tilak VASUDEVAN
Director

1

ARSHO LTD
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

ARSHO LTD is a private company, limited by shares, registered in England and Wales, registration number 09392229, registration address 29 , Oxlade Drive, Slough, England, SL3 7SX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	20% Reducing Balance
Computer Equipment	3 Years Straight Line

2.	Average number of employees Average number of employees during the period was 1 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 February 2025	62,023	3,098	65,121
Additions	-	2,396	2,396
Disposals	-	-	-
At 31 January 2026	62,023	5,494	67,517
Depreciation
At 01 February 2025	13,232	1,984	15,216
Charge for year	9,758	929	10,687
On disposals	-	-	-
At 31 January 2026	22,990	2,913	25,903
Net book values
Closing balance as at 31 January 2026	39,033	2,581	41,614
Opening balance as at 01 February 2025	48,791	1,114	49,905

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