Arless Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06455476 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2021

for

Arless Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

J C Kirkman

REGISTERED OFFICE:

Mole End

Farnham Lane

Haslemere

Surrey

GU27 1HE

REGISTERED NUMBER:

06455476 (England and Wales)

ACCOUNTANT:

J N Flanagan ATT (Fellow)

The Granary,

Hones Yard,

1 Waverley Lane,

Farnham,

Surrey

GU9 8BB

CURRENT ASSETS

Cash at bank and in hand

265

355

CREDITORS

Amounts falling due within one year

5

22,163

22,343

NET CURRENT LIABILITIES

(21,898

)

(21,988

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(21,898

)

(21,988

)

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

(21,908

)

(21,998

)

SHAREHOLDERS' FUNDS

(21,898

)

(21,988

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 19 January 2022 and were signed by:

J C Kirkman - Director

1.	STATUTORY INFORMATION

Arless Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Intangible assets

In the opinion of the director, the initial expenditure on the company's Patent is now considered valueless due to the demise of the former director. The Patent technically has 10 years to its legal expiry date but any opportunity to exploit the Patent in this time is considered to be non existent. As such, the cost has been fully written down in the accounts in line with new accounting standards.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 May 2020

and 30 April 2021

14,985

AMORTISATION

At 1 May 2020

and 30 April 2021

14,985

NET BOOK VALUE

At 30 April 2021

-

At 30 April 2020

-

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.21

30.4.20

£

£

Trade creditors

-

444

Other creditors

22,163

21,899

22,163

22,343