Ardouin Rail Consultant Services Limited

Ardouin Rail Consultant Services Limited

ARDOUIN RAIL CONSULTANT SERVICES LIMITED - Company Information

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Acorah Software Products - Accounts Production 13.1.008 false true No description of principal activity true 1 October 2021 30 September 2022 30 September 2022 09237287 Spencer Ardouin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09237287 2021-09-30 09237287 2022-09-30 09237287 2021-10-01 2022-09-30 09237287 frs-core:CurrentFinancialInstruments 2022-09-30 09237287 frs-core:CurrentFinancialInstruments 2021-10-01 2022-09-30 09237287 frs-core:Non-currentFinancialInstruments 2022-09-30 09237287 frs-core:Non-currentFinancialInstruments 2021-10-01 2022-09-30 09237287 frs-core:CurrentFinancialInstruments 2021-10-01 2022-09-30 09237287 frs-core:CurrentFinancialInstruments 2022-09-30 09237287 frs-core:AfterOneYear 2021-10-01 2022-09-30 09237287 frs-core:BetweenOneFiveYears 2021-10-01 2022-09-30 09237287 frs-core:BetweenOneFiveYears 2022-09-30 09237287 frs-core:ComputerEquipment 2022-09-30 09237287 frs-core:ComputerEquipment 2021-10-01 2022-09-30 09237287 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Registered number: 09237287
Ardouin Rail Consultant Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2022
MTM

Ardouin Rail Consultant Services Limited
Balance Sheet
As at 30 September 2022
Balance Sheet
Registered number: 09237287
2022 2021
£ £
Current assets 24,427 56,317
Creditors: Amounts Falling Due Within One Year (23,211 ) (26,654 )
NET CURRENT ASSETS 1,216 29,663
TOTAL ASSETS LESS CURRENT LIABILITIES 1,216 29,663
Creditors: Amounts Falling After More Than One Year - (25,000 )
Accruals and deferred income (1,134 ) (1,078 )
NET ASSETS 82 3,585
CAPITAL AND RESERVES 82 3,585
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
1 1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2021 Amounts advanced Amounts repaid Amounts written off As at 30 September 2022
£ £ £ £ £
Spencer Ardouin 14,141 115,446 122,884 - 6,703
The above loan is unsecured and repayable on demand. Interest is charged at 2.0% on overdrawn balances.
3. General Information
Ardouin Rail Consultant Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09237287 . The registered office is 73 Blenheim Way, Stevenage, Herts, SG2 8TD.
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Ardouin Rail Consultant Services Limited
Balance Sheet (continued)
As at 30 September 2022
For the year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Spencer Ardouin
Director
20/12/2022