ARENA CORP. LIMITED

Company Registration Number:
08684074 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

ARENA CORP. LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2022

Balance sheet
Notes

ARENA CORP. LIMITED

Balance sheet

As at 30 September 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 653,965 769,371
Total fixed assets: 653,965 769,371
Current assets
Debtors:   780,192 552,671
Cash at bank and in hand: 642,483 416,979
Total current assets: 1,422,675 969,650
Creditors: amounts falling due within one year:   (485,293) (214,684)
Net current assets (liabilities): 937,382 754,966
Total assets less current liabilities: 1,591,347 1,524,337
Creditors: amounts falling due after more than one year:   (1,953,820) (2,011,820)
Total net assets (liabilities): (362,473) (487,483)
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: (363,473) (488,483)
Shareholders funds: (362,473) (487,483)

The notes form part of these financial statements

ARENA CORP. LIMITED

Balance sheet statements

For the year ending 30 September 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2023
and signed on behalf of the board by:

Name: Suman Mitra
Status: Director

The notes form part of these financial statements

ARENA CORP. LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARENA CORP. LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

2. Employees

2022 2021
Average number of employees during the period 77 45

ARENA CORP. LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

3. Tangible Assets

Total
Cost £
At 01 October 2021 1,200,618
At 30 September 2022 1,200,618
Depreciation
At 01 October 2021 431,247
Charge for year 115,406
At 30 September 2022 546,653
Net book value
At 30 September 2022 653,965
At 30 September 2021 769,371