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Registration number: 13846404

Arcos Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Arcos Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Arcos Management Limited

Company Information

Director

Mr Mark Gallagher

Registered office

20-22 Wenlock Road
London
N1 7GU

Accountants

Niall McConkey FCCA, AIMS Accountants
Chartered Certified Accountant
Unit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

 

Arcos Management Limited

(Registration number: 13846404)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

290

-

Current assets

143

968

Creditors: Amounts falling due within one year

(994)

(999)

Net current liabilities

(851)

(31)

Total assets less current liabilities

(561)

(31)

Accruals and deferred income

(480)

(360)

 

(1,041)

(391)

Capital and reserves

(1,041)

(391)

1

General information

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

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU

These financial statements were authorised for issue by the director on 5 July 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 (2023 - 1).

For the financial 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.

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.

 

Arcos Management Limited

(Registration number: 13846404)
Balance Sheet as at 31 January 2024

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 5 July 2024
 

.........................................
Mr Mark Gallagher
Director