Caseware UK (AP4) 2023.0.135 2023.0.135 falsefalse1true2022-10-01The principal activity of the company in the year under review was that of property rental and arbitration services.1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06246654 2022-10-01 2023-09-30 06246654 2021-10-01 2022-09-30 06246654 2023-09-30 06246654 2022-09-30 06246654 c:Director1 2022-10-01 2023-09-30 06246654 d:Buildings d:LongLeaseholdAssets 2023-09-30 06246654 d:Buildings d:LongLeaseholdAssets 2022-09-30 06246654 d:LandBuildings 2023-09-30 06246654 d:LandBuildings 2022-09-30 06246654 d:OfficeEquipment 2023-09-30 06246654 d:OfficeEquipment 2022-09-30 06246654 d:CurrentFinancialInstruments 2023-09-30 06246654 d:CurrentFinancialInstruments 2022-09-30 06246654 c:OrdinaryShareClass1 2022-10-01 2023-09-30 06246654 c:OrdinaryShareClass1 2023-09-30 06246654 c:OrdinaryShareClass1 2022-09-30 06246654 c:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 06246654 c:FullAccounts 2022-10-01 2023-09-30 06246654 c:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 06246654 c:Micro-entities 2022-10-01 2023-09-30 06246654 e:PoundSterling 2022-10-01 2023-09-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 06246654










Arbitral Limited








Unaudited

Financial statements

For the year ended 30 September 2023

 
Arbitral Limited
Registered number: 06246654

Balance sheet
As at 30 September 2023

2023
2022
£
£


Fixed assets
170,308
170,308

Current assets
53,080
32,270

Creditors: amounts falling due within one year
(297,205)
(245,705)

Net current liabilities
 
 
(244,125)
 
 
(213,435)


Net liabilities
(73,817)
(43,127)



Capital and reserves
(73,817)
(43,127)


Notes


General information

Arbitral Limited (the company) is limited by shares and domiciled in the United Kingdon. The address of its registered office is 2nd Floor, 168 Shoreditch High Street, London, E1 6RA.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




G M Jones
Director
Date: 19 August 2024

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Arbitral Limited
 

 
Notes to the financial statements
For the year ended 30 September 2023

1.Accounting policies

 
1.1

Going concern

The accounts have been prepared on a going concern basis despite the company reporting net liabilities of £73,817 (2022: £43,127) at 30 September 2023. G. Jones, the director of the company, has confirmed that he will continue to provide all necessary finance in order for the company to meet its liabilities for the foreseeable future.


2.


Tangible fixed assets





Long-term leasehold property
Office equipment
Total

£
£
£



Cost or valuation


At 1 October 2022
170,308
2,356
172,664



At 30 September 2023

170,308
2,356
172,664



Depreciation


At 1 October 2022
-
2,356
2,356



At 30 September 2023

-
2,356
2,356



Net book value



At 30 September 2023
170,308
-
170,308



At 30 September 2022
170,308
-
170,308




The net book value of land and buildings may be further analysed as follows:


2023
2022
£
£

Long leasehold
170,308
170,308

170,308
170,308


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Arbitral Limited
 

 
Notes to the financial statements
For the year ended 30 September 2023

3.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



2 (2022 - 2) Ordinary shares of £1 each
2.00
2.00



4.


Related party transactions

As at the year end the company owed £294,705 (2022: £243,205) to Mr G M Jones a director of the company.
There were no connected party company transactions during the year. 


5.


Controlling party

The company is controlled by the sole director, Mr G M Jones by virtue of owning 100% of the issued share capital.


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