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REGISTERED NUMBER: 08024499 (England and Wales)















UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE PERIOD

1 MAY 2023 TO 23 JANUARY 2024

FOR

ARCTICA HOLDINGS LTD

ARCTICA HOLDINGS LTD (REGISTERED NUMBER: 08024499)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MAY 2023 TO 23 JANUARY 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


ARCTICA HOLDINGS LTD

COMPANY INFORMATION
FOR THE PERIOD 1 MAY 2023 TO 23 JANUARY 2024







DIRECTOR: Mr D Brookes





REGISTERED OFFICE: International House
64 Nile Street
London
N1 7SR





REGISTERED NUMBER: 08024499 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

ARCTICA HOLDINGS LTD (REGISTERED NUMBER: 08024499)

ABRIDGED BALANCE SHEET
23 JANUARY 2024

2024 2023
Notes £ £
CURRENT ASSETS
Debtors 1,181 988
Investments - 10
1,181 998
CREDITORS
Amounts falling due within one year 690 561
NET CURRENT ASSETS 491 437
TOTAL ASSETS LESS CURRENT
LIABILITIES

491

437

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 489 435
SHAREHOLDERS' FUNDS 491 437

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 23 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 23 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 23 January 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 March 2024 and were signed by:





Mr D Brookes - Director


ARCTICA HOLDINGS LTD (REGISTERED NUMBER: 08024499)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MAY 2023 TO 23 JANUARY 2024


1. STATUTORY INFORMATION

Arctica Holdings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the realisation basis.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

Investment
The investment in unlisted shares is measured at cost less accumulated impairment.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

5. TANGIBLE FIXED ASSETS
Totals
£
COST
At 1 May 2023 9,958
Disposals (9,958 )
At 23 January 2024 -
DEPRECIATION
At 1 May 2023 9,958
Eliminated on disposal (9,958 )
At 23 January 2024 -
NET BOOK VALUE
At 23 January 2024 -
At 30 April 2023 -

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
2 Ordinary £1 2 2

ARCTICA HOLDINGS LTD (REGISTERED NUMBER: 08024499)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 MAY 2023 TO 23 JANUARY 2024


7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 23 January 2024 and the year ended 30 April 2023:

2024 2023
£ £
Mr D Brookes
Balance outstanding at start of period (244 ) (78 )
Amounts advanced 767 -
Amounts repaid (330 ) (166 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 193 (244 )