1 October 2022 false Taxfiler 2024.1 11585922business:PrivateLimitedCompanyLtd2022-10-012023-09-30 115859222022-09-30 115859222022-10-012023-09-30 11585922business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 11585922business:FilletedAccounts2022-10-012023-09-30 115859222023-09-30 11585922business:Director12022-10-012023-09-30 11585922business:Director22022-10-012023-09-30 11585922business:RegisteredOffice2022-10-012023-09-30 115859222022-09-30 11585922core:WithinOneYear2023-09-30 11585922core:WithinOneYear2022-09-30 11585922core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 11585922core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 11585922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 11585922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 11585922core:PreviouslyStatedAmount2023-09-30 11585922core:PreviouslyStatedAmount2022-09-30 11585922business:SmallEntities2022-10-012023-09-30 11585922countries:EnglandWales2022-10-012023-09-30 115859222021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11585922 (England and Wales)
Terror Arcade Ltd Unaudited accounts for the year ended 30 September 2023
Terror Arcade Ltd Unaudited accounts Contents
Page
- 2 -
Terror Arcade Ltd Company Information for the year ended 30 September 2023
Directors
Ethan Evans Jessica Bartlett
Company Number
11585922 (England and Wales)
Registered Office
Crown House 27 Old Gloucester Street London WC1N 3AX United Kingdom
Accountants
Tanya Stratton FMAAT 6 Malmesbury Close Redland Bristol BS6 7TR
- 3 -
Terror Arcade Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
2 
Cash at bank and in hand
882 
- 
882 
2 
Creditors: amounts falling due within one year
(5,780)
- 
Net current (liabilities)/assets
(4,898)
2 
Net (liabilities)/assets
(4,898)
2 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(4,900)
- 
Shareholders' funds
(4,898)
2 
For the 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. 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.
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 of Directors and authorised for issue on 10 April 2024 and were signed on its behalf by
Jessica Bartlett Director Company Registration No. 11585922
- 4 -
Terror Arcade Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Terror Arcade Ltd is a private company, limited by shares, registered in England and Wales, registration number 11585922. The registered office is Crown House, 27 Old Gloucester Street, London, WC1N 3AX, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
2 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
5,605 
- 
Accruals
175 
- 
5,780 
- 
6
Average number of employees
During the year the average number of employees was 2 (2022: 0).
- 5 -