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REGISTERED NUMBER: 14474482 (England and Wales)






















Unaudited Financial Statements

for the Period

9 November 2022 to 30 November 2023

for

Arplace Ltd

Arplace Ltd (Registered number: 14474482)






Contents of the Financial Statements
for the Period 9 November 2022 to 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Arplace Ltd

Company Information
for the Period 9 November 2022 to 30 November 2023







DIRECTORS: P D Senior
Mrs P M Senior





REGISTERED OFFICE: Alexandra House
43 Alexandra Street
Nottingham
Nottinghamshire
NG5 1AY





REGISTERED NUMBER: 14474482 (England and Wales)





ACCOUNTANTS: Wright Vigar Limited
Chartered Accountants & Business Advisers
Alexandra House
43 Alexandra St
Nottingham
Nottinghamshire
NG5 1AY

Arplace Ltd (Registered number: 14474482)

Balance Sheet
30 November 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 3,529
Investment property 5 452,158
455,687

CURRENT ASSETS
Debtors 6 589
Cash at bank 2,439
3,028
CREDITORS
Amounts falling due within one year 7 482,999
NET CURRENT LIABILITIES (479,971 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(24,284

)

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (24,384 )
(24,284 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 24 July 2024 and were signed on its behalf by:





P D Senior - Director


Arplace Ltd (Registered number: 14474482)

Notes to the Financial Statements
for the Period 9 November 2022 to 30 November 2023

1. STATUTORY INFORMATION

Arplace 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. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 33.33% Straight line

Investment property
The investment property, being a property held to earn rentals or for capital appreciation or both, is
measured initially at cost, which includes purchase price and any directly attributable expenditure.
Investment property is revalued to its fair value at each reporting date and any changes in fair value are
recognised in profit or loss.
If a reliable measure of fair value is no longer available without undue cost or effort for an item of
investment property, it shall be transferred to property, plant and equipment and accounted for under
the cost model until it is expected that fair value will be reliably measurable on an on-going basis.

Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the
reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that
it relates to items recognised in other comprehensive income or directly in capital and reserves. In this
case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively.
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at
the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or
substantively enacted at the reporting date. Deferred tax is recognised in respect of all timing differences at the
reporting date. Unrelieved tax
losses and other deferred tax assets are recognised to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is
measured using the tax rates and laws that have been enacted or substantively enacted by the
reporting date that are expected to apply to the reversal of the timing difference.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

Arplace Ltd (Registered number: 14474482)

Notes to the Financial Statements - continued
for the Period 9 November 2022 to 30 November 2023

4. TANGIBLE FIXED ASSETS

Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated
depreciation and any accumulated impairment losses if applicable.

Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation
less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other
comprehensive income and accumulated in equity, except to the extent it reverses a revaluation
decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of
an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any
previously recognised revaluation increase accumulated in equity in respect of that asset. Where a
revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of
that asset, the excess shall be recognised in profit or loss.

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 452,158
At 30 November 2023 452,158
NET BOOK VALUE
At 30 November 2023 452,158

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 589

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 627
Other creditors 482,372
482,999