ARUN ACCOUNTANCY SERVICES LIMITED

ARUN ACCOUNTANCY SERVICES LIMITED

ARUN ACCOUNTANCY SERVICES LIMITED - Company Information

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1 April 2021 false No description of principal activity Taxfiler 2022.3.1 05414784business:PrivateLimitedCompanyLtd2021-04-012022-03-31 054147842021-03-31 054147842021-04-012022-03-31 05414784business:AuditExempt-NoAccountantsReport2021-04-012022-03-31 05414784business:FullAccounts2021-04-012022-03-31 054147842022-03-31 05414784business:Director12021-04-012022-03-31 05414784business:RegisteredOffice2021-04-012022-03-31 054147842021-03-31 05414784core:WithinOneYear2022-03-31 05414784core:WithinOneYear2021-03-31 05414784core:ShareCapital2022-03-31 05414784core:ShareCapital2021-03-31 05414784core:RetainedEarningsAccumulatedLosses2022-03-31 05414784core:RetainedEarningsAccumulatedLosses2021-03-31 05414784business:SmallEntities2021-04-012022-03-31 05414784countries:EnglandWales2021-04-012022-03-31 05414784core:ComputerEquipment2021-03-31 05414784core:ComputerEquipment2022-03-31 05414784core:ComputerEquipment2021-04-012022-03-31 05414784business:OrdinaryShareClass12021-04-012022-03-31 05414784business:OrdinaryShareClass12020-04-012021-03-31 054147842020-04-012021-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 05414784 (England and Wales)
ARUN ACCOUNTANCY SERVICES LIMITED Unaudited accounts for the year ended 31 March 2022
ARUN ACCOUNTANCY SERVICES LIMITED Unaudited accounts Contents
Page
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ARUN ACCOUNTANCY SERVICES LIMITED Company Information for the year ended 31 March 2022
Director
JAYAPAL RATHINAM
Company Number
05414784 (England and Wales)
Registered Office
21 THE RIDGEWAY KINGSBURY LONDON NW9 0UB
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ARUN ACCOUNTANCY SERVICES LIMITED Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
793 
1,057 
Current assets
Debtors
5
2,533 
2,265 
Cash at bank and in hand
37,063 
32,909 
39,596 
35,174 
Creditors: amounts falling due within one year
6
(3,190)
(3,178)
Net current assets
36,406 
31,996 
Net assets
37,199 
33,053 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
37,099 
32,953 
Shareholders' funds
37,199 
33,053 
For the year ending 31 March 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 his 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 10 April 2022 and were signed on its behalf by
JAYAPAL RATHINAM Director Company Registration No. 05414784
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ARUN ACCOUNTANCY SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
ARUN ACCOUNTANCY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05414784. The registered office is 21 THE RIDGEWAY, KINGSBURY, LONDON, NW9 0UB.
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: 25% on reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2021
4,409 
At 31 March 2022
4,409 
Depreciation
At 1 April 2021
3,352 
Charge for the year
264 
At 31 March 2022
3,616 
Net book value
At 31 March 2022
793 
At 31 March 2021
1,057 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
2,168 
1,900 
Other debtors
365 
365 
2,533 
2,265 
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ARUN ACCOUNTANCY SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
3,190 
3,178 
7
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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