Company Registration No. 13813503 (England and Wales)
Aaridh Consultancy Ltd
Unaudited accounts
for the period from 22 December 2021 to 31 December 2022
Aaridh Consultancy Ltd
Unaudited accounts
Contents
Aaridh Consultancy Ltd
Company Information
for the period from 22 December 2021 to 31 December 2022
Director
Mr. Nikhil GONDALIYA
Company Number
13813503 (England and Wales)
Registered Office
16 CLAUSON AVENUE
NORTHOLT
MIDDLESEX
UB5 4PR
UNITED KINGDOM
Accountants
Metropolitan Accountants Ltd
Phoenix Business Centre
Office 10, Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
Aaridh Consultancy Ltd
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
26,672
Creditors: amounts falling due within one year
(6,168)
Called up share capital
100
Profit and loss account
22,237
Shareholders' funds
22,337
For the period ending 31 December 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 24 August 2023 and were signed on its behalf by
Mr. Nikhil GONDALIYA
Director
Company Registration No. 13813503
Aaridh Consultancy Ltd
Notes to the Accounts
for the period from 22 December 2021 to 31 December 2022
Aaridh Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13813503. The registered office is 16 CLAUSON AVENUE, NORTHOLT, MIDDLESEX, UB5 4PR, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, 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:
Computer equipment
33% at cost
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2022
Taxes and social security
5,255
Aaridh Consultancy Ltd
Notes to the Accounts
for the period from 22 December 2021 to 31 December 2022
6
Average number of employees
During the period the average number of employees was 1.