Arc House Visuals Ltd Filleted Accounts Cover
Arc House Visuals Ltd
Company No. 13295553
Unaudited Accounts
31 March 2023
Arc House Visuals Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
13295553
2023
2022
£
£
Fixed assets
434867
Current assets
85,64663,811
Prepayments and accrued income
152-
Creditors: Amounts falling due within one year
(12,666)
(13,799)
Net current assets
73,13250,012
Total assets less current liabilities
73,56650,879
Accruals and deferred income
(1,200)
(1,201)
72,36649,678
Capital and reserves
72,366
49,678
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
13295553
Its registered office is:
43 Alexandra Road
FROME
Somerset
BA11 1LX
For the year ended 31 March 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 September 2023 and signed on its behalf by:
T.D. Lowe - Director
Arc House Visuals Ltd1329555331 March 202301 April 2022false13 September 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was specialised design activities. 132955532022-04-012023-03-31132955532023-03-31132955532022-03-3113295553core:WithinOneYear2023-03-3113295553core:WithinOneYear2022-03-31132955532021-03-262022-03-3113295553bus:RegisteredOffice2022-04-012023-03-31132955532022-04-0113295553bus:Micro-entities2022-04-012023-03-3113295553bus:FullAccounts2022-04-012023-03-3113295553bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3113295553bus:Director12022-04-012023-03-3113295553bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure