Company Registration No. 10586861 (England and Wales)
ARRAHMAN PROCUREMENT SERVICES LTD
Unaudited accounts
for the year ended 31 January 2022
ARRAHMAN PROCUREMENT SERVICES LTD
Unaudited accounts
Contents
ARRAHMAN PROCUREMENT SERVICES LTD
Company Information
for the year ended 31 January 2022
Director
Mojisola Agbabiaka
Company Number
10586861 (England and Wales)
Registered Office
20-22 Wenlock Road
London,
N1 7GU
ENGLAND
ARRAHMAN PROCUREMENT SERVICES LTD
Statement of financial position
as at 31 January 2022
Cash at bank and in hand
1
10
Net current assets
34,861
35,319
Total assets less current liabilities
35,028
35,486
Creditors: amounts falling due after more than one year
(37,500)
(37,500)
Net liabilities
(2,472)
(2,014)
Called up share capital
100
100
Profit and loss account
(2,572)
(2,114)
Shareholders' funds
(2,472)
(2,014)
For the year ending 31 January 2022 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 6 October 2022 and were signed on its behalf by
Mojisola Agbabiaka
Director
Company Registration No. 10586861
ARRAHMAN PROCUREMENT SERVICES LTD
Notes to the Accounts
for the year ended 31 January 2022
ARRAHMAN PROCUREMENT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10586861. The registered office is 20-22 Wenlock Road, London,, N1 7GU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2021
-
873
873
At 31 January 2022
-
873
873
At 1 February 2021
706
-
706
At 31 January 2022
706
-
706
At 31 January 2022
(706)
873
167
At 31 January 2021
(706)
873
167
Amounts falling due within one year
Trade debtors
34,860
35,309
6
Creditors: amounts falling due after more than one year
2022
2021
ARRAHMAN PROCUREMENT SERVICES LTD
Notes to the Accounts
for the year ended 31 January 2022
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).