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Company Registration No. 07327924 (England and Wales)
ARAPSYS LIMITED Unaudited accounts for the year ended 31 January 2026
ARAPSYS LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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ARAPSYS LIMITED Company Information for the year ended 31 January 2026
Directors
Jonathan Blair Kirsy Marie Blair
Secretary
Kirsty Blair
Company Number
07327924 (England and Wales)
Registered Office
99 Milton Keynes Business Centre Foxhunter Drive, Linford Wood, Milton Keynes Buckinghamshire MK14 6GD United Kingdom
Accountants
Arth Limited 655 Milton Keynes Business Centre Hayley Court Linford Wood Milton Keynes Buckinghamshire MK14 6GD
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ARAPSYS LIMITED for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ARAPSYS LIMITED for the year ended 31 January 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of ARAPSYS LIMITED, as a body, in accordance with the terms of our engagement letter dated 1 February 2025. Our work has been undertaken solely to prepare for your approval the accounts of ARAPSYS LIMITED and state those matters that we have agreed to state to the Board of Directors of ARAPSYS LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ARAPSYS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ARAPSYS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ARAPSYS LIMITED. You consider that ARAPSYS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ARAPSYS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Arth Limited Chartered Accountants 655 Milton Keynes Business Centre Hayley Court Linford Wood Milton Keynes Buckinghamshire MK14 6GD 30 October 2026
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ARAPSYS LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
114,582 
110,666 
Current assets
Debtors
5
58,422 
58,422 
Cash at bank and in hand
29,019 
25,812 
87,441 
84,234 
Creditors: amounts falling due within one year
6
19,775 
22,390 
Net current assets
107,216 
106,624 
Net assets
221,798 
217,290 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
221,797 
217,289 
Shareholders' funds
221,798 
217,290 
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 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 30 October 2026 and were signed on its behalf by
Jonathan Blair Director Company Registration No. 07327924
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ARAPSYS LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
ARAPSYS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07327924. The registered office is 99 Milton Keynes Business Centre, Foxhunter Drive, Linford Wood,, Milton Keynes, Buckinghamshire, MK14 6GD, 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:
Computer equipment
Straight Line @ 25%
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
110,666 
- 
110,666 
Additions
- 
4,217 
4,217 
At 31 January 2026
110,666 
4,217 
114,883 
Depreciation
Charge for the year
- 
301 
301 
At 31 January 2026
- 
301 
301 
Net book value
At 31 January 2026
110,666 
3,916 
114,582 
At 31 January 2025
110,666 
- 
110,666 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
58,422 
58,422 
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ARAPSYS LIMITED Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Loans from directors
(19,775)
(22,390)
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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