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Registration number: 09225791

Arksoft Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Arksoft Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Arksoft Limited

Company Information

Director

J. Parker

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Arksoft Limited

(Registration number: 09225791)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

2,250

3,373

Current assets

135,478

91,878

Prepayments and accrued income

530

128

Creditors: Amounts falling due within one year

(29,908)

(23,941)

Net current assets

106,100

68,065

Total assets less current liabilities

108,350

71,438

Accruals and deferred income

(1,650)

(1,650)

 

106,700

69,788

Capital and reserves

106,700

69,788

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 29 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Arksoft Limited

(Registration number: 09225791)
Balance Sheet as at 30 September 2023

3

Related party transactions

Transactions with the director

2023

At 1 October 2022
£

Advances to director
£

Repayments by director
£

At 30 September 2023
£

J. Parker

Director's loan

32,609

59,500

(77,054)

15,055

         
       

 

2022

At 1 October 2021
£

Advances to director
£

Repayments by director
£

At 30 September 2022
£

J. Parker

Director's loan

1

105,420

(72,812)

32,609

         
       

 

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 February 2024
 

.........................................
J. Parker
Director