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ARC INTERIOR DESIGN LTD

Registered Number
12206604
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2023

ARC INTERIOR DESIGN LTD
Company Information
for the year from 1 October 2022 to 30 September 2023

Director

ERKAN, Ebru

Registered Address

132 Millicent Grove
London
N13 6HS

Registered Number

12206604 (England and Wales)
ARC INTERIOR DESIGN LTD
Balance Sheet as at
30 September 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets51,4172,106
1,4172,106
Current assets
Cash at bank and on hand3,7988,929
3,7988,929
Creditors amounts falling due within one year6(1,549)(2,573)
Net current assets (liabilities)2,2496,356
Total assets less current liabilities3,6668,462
Net assets3,6668,462
Capital and reserves
Called up share capital100100
Profit and loss account3,5668,362
Shareholders' funds3,6668,462
The financial statements were approved and authorised for issue by the Director on 1 November 2023, and are signed on its behalf by:
ERKAN, Ebru
Director
Registered Company No. 12206604
ARC INTERIOR DESIGN LTD
Notes to the Financial Statements
for the year ended 30 September 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20232022
Average number of employees during the year12
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 October 222,755
At 30 September 232,755
Depreciation and impairment
At 01 October 22649
Charge for year689
At 30 September 231,338
Net book value
At 30 September 231,417
At 30 September 222,106
6.Creditors within one year

2023

2022

££
Trade creditors / trade payables150-
Taxation and social security1,3671,898
Other creditors32675
Total1,5492,573
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.