Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 11784240 Mr Mark Humphreys iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11784240 2023-01-31 11784240 2024-01-31 11784240 2023-02-01 2024-01-31 11784240 frs-core:CurrentFinancialInstruments 2024-01-31 11784240 frs-core:ShareCapital 2024-01-31 11784240 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 11784240 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11784240 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11784240 frs-bus:SmallEntities 2023-02-01 2024-01-31 11784240 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11784240 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11784240 frs-bus:Director1 2023-02-01 2024-01-31 11784240 frs-core:CurrentFinancialInstruments 1 2024-01-31 11784240 frs-countries:EnglandWales 2023-02-01 2024-01-31 11784240 2022-01-31 11784240 2023-01-31 11784240 2022-02-01 2023-01-31 11784240 frs-core:CurrentFinancialInstruments 2023-01-31 11784240 frs-core:ShareCapital 2023-01-31 11784240 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31 11784240 frs-core:CurrentFinancialInstruments 1 2023-01-31
Registered number: 11784240
Arc UK Group Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11784240
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (1,881 ) (1,761 )
NET CURRENT ASSETS (LIABILITIES) (1,881 ) (1,761 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,881 ) (1,761 )
NET LIABILITIES (1,881 ) (1,761 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account (1,883 ) (1,763 )
SHAREHOLDERS' FUNDS (1,881) (1,761)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mark Humphreys
Director
15/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Arc UK Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11784240 . The registered office is The Old Barn, Off Wood Street, Swanley Village, Kent, BR8 7PA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 120 120
Inter company accounts 89 89
Director's loan account 1,672 1,552
1,881 1,761
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2