ARC EVENT CONSULTANCY LTD

Company Registration Number:
08304078 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

ARC EVENT CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ARC EVENT CONSULTANCY LTD

Company Information

for the Period Ended 30 November 2023




Director: Clare Hartley
Registered office: 5
Downesway
Alderley Edge
England
SK9 7XB
Company Registration Number: 08304078 (England and Wales)

ARC EVENT CONSULTANCY LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Event Management Consultancy

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Clare Hartley

This report was approved by the board of directors on 19 August 2024
And Signed On Behalf Of The Board By:

Name: Clare Hartley
Status: Director

ARC EVENT CONSULTANCY LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 111,527 138,432
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 56,967 ) ( 58,675 )
Operating Profit or (Loss) 54,560 79,757
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 54,560 79,757
Tax on Profit ( 8,393 ) ( 15,184 )
Profit or (Loss) for Period 46,167 64,573

The notes form part of these financial statements

ARC EVENT CONSULTANCY LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 1 1
Tangible assets: 5 2,000 3,000
Total fixed assets: 2,001 3,001
Current assets
Stocks: 1 1
Debtors: 0 0
Cash at bank and in hand: 5,432 3,134
Total current assets: 5,433 3,135
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 5,433 3,135
Total assets less current liabilities: 7,434 6,136
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 7,434 6,136

The notes form part of these financial statements

ARC EVENT CONSULTANCY LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 6 0 0
Profit and loss account: 7,433 6,135
Shareholders funds: 7,434 6,136

For the year ending 30 November 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 August 2024
And Signed On Behalf Of The Board By:

Name: Clare Hartley
Status: Director

The notes form part of these financial statements

ARC EVENT CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARC EVENT CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 2

ARC EVENT CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

ARC EVENT CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 December 2022 1
    Additions -
    Disposals -
    Revaluations -
    Transfers 1
    At 30 November 2023 2
    Amortisation
    Amortisation at 01 December 2022 0
    Charge for year 1
    On disposals -
    Other adjustments -
    Amortisation at 30 November 2023 1
    Net book value
    Net book value at 30 November 2023 1
    Net book value at 30 November 2022 1

ARC EVENT CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Tangible Assets

Total
Cost £
At 01 December 2022 4,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2023 4,000
Depreciation
At 01 December 2022 1,000
Charge for year 1,000
On disposals -
Other adjustments -
At 30 November 2023 2,000
Net book value
At 30 November 2023 2,000
At 30 November 2022 3,000

ARC EVENT CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Revaluation reserve


2023
£
Balance at 01 December 2022 0
Surplus or deficit after revaluation 0
Balance at 30 November 2023 0