Acorah Software Products - Accounts Production 15.0.600 false true false 1 April 2023 31 March 2024 31 March 2024 14593166 Mr Benjamin Coughlan Mr Jonathan Iles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14593166 2023-03-31 14593166 2024-03-31 14593166 2023-04-01 2024-03-31 14593166 frs-core:PlantMachinery 2024-03-31 14593166 frs-core:PlantMachinery 2023-04-01 2024-03-31 14593166 frs-core:PlantMachinery 2023-03-31 14593166 frs-core:ShareCapital 2024-03-31 14593166 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 14593166 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14593166 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 14593166 frs-bus:SmallEntities 2023-04-01 2024-03-31 14593166 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 14593166 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 14593166 frs-bus:Director1 2023-04-01 2024-03-31 14593166 frs-bus:Director2 2023-04-01 2024-03-31 14593166 frs-countries:EnglandWales 2023-04-01 2024-03-31
Registered number: 14593166
Arke Optics Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
N G Moloney & Co
25 Pine Drive
Ingatestone
CM4 9EF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14593166
2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 158,400
158,400
Creditors: Amounts Falling Due Within One Year 5 (164,590 )
NET CURRENT ASSETS (LIABILITIES) (164,590 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,190 )
NET LIABILITIES (6,190 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (6,290 )
SHAREHOLDERS' FUNDS (6,190)
For the year ending 31 March 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Benjamin Coughlan
Director
Mr Jonathan Iles
Director
01/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Arke Optics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14593166 . The registered office is Unit A1 Send Business Estate Tannery Lane, Send, Woking, GU23 7EF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Reducing Balance Basis
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2023 -
Additions 158,400
As at 31 March 2024 158,400
Net Book Value
As at 31 March 2024 158,400
As at 1 April 2023 -
5. Creditors: Amounts Falling Due Within One Year
2024
£
Other creditors 164,590
6. Share Capital
2024
£
Allotted, Called up and fully paid 100
Page 2