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REGISTERED NUMBER: 07570028 (England and Wales)















Unaudited Financial Statements

for the Period 1 April 2023 to 31 July 2024

for

ARC (Amanda Robertson) Ltd

ARC (Amanda Robertson) Ltd (Registered number: 07570028)






Contents of the Financial Statements
for the Period 1 April 2023 to 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ARC (Amanda Robertson) Ltd

Company Information
for the Period 1 April 2023 to 31 July 2024







DIRECTOR: Mrs A J Robertson





REGISTERED OFFICE: Conigou
Cot Lane
Chidham
Chichester
West Sussex
PO18 8SP





REGISTERED NUMBER: 07570028 (England and Wales)





ACCOUNTANTS: Direct Accounting
7 Cooks Lane
Southbourne
Emsworth
Hampshire
PO10 8LG

ARC (Amanda Robertson) Ltd (Registered number: 07570028)

Balance Sheet
31 July 2024

31.7.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 558

CURRENT ASSETS
Debtors 5 - 3,000
Cash at bank 8,854 8,640
8,854 11,640
CREDITORS
Amounts falling due within one year 6 2,212 4,548
NET CURRENT ASSETS 6,642 7,092
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,642

7,650

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 6,641 7,649
6,642 7,650

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 30 August 2024 and were signed by:





Mrs A J Robertson - Director


ARC (Amanda Robertson) Ltd (Registered number: 07570028)

Notes to the Financial Statements
for the Period 1 April 2023 to 31 July 2024

1. STATUTORY INFORMATION

ARC (Amanda Robertson) 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.

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.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 4,837
Disposals (660 )
At 31 July 2024 4,177
DEPRECIATION
At 1 April 2023 4,279
Eliminated on disposal (102 )
At 31 July 2024 4,177
NET BOOK VALUE
At 31 July 2024 -
At 31 March 2023 558

ARC (Amanda Robertson) Ltd (Registered number: 07570028)

Notes to the Financial Statements - continued
for the Period 1 April 2023 to 31 July 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.3.23
£    £   
Trade debtors - 3,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.3.23
£    £   
Taxation and social security 1,009 1,090
Other creditors 1,203 3,458
2,212 4,548

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 July 2024 and the year ended 31 March 2023:

31.7.24 31.3.23
£    £   
Mrs A J Robertson
Balance outstanding at start of period 2,588 2,859
Amounts advanced 21,990 6,970
Amounts repaid (24,575 ) (7,241 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 3 2,588