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REGISTERED NUMBER: 07539455 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

ARCUSIN UK LTD

ARCUSIN UK LTD (REGISTERED NUMBER: 07539455)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ARCUSIN UK LTD

COMPANY INFORMATION
for the Year Ended 31 March 2024







DIRECTORS: S Gillman
Ms V Ponder





SECRETARY: Ms V Ponder





REGISTERED OFFICE: Fallows Dairy Farm
Honeyknab Lane
Oxton
Southwell
Nottinghamshire
NG25 0RD





REGISTERED NUMBER: 07539455 (England and Wales)





ACCOUNTANTS: Beeley Hawley & Co. Ltd
Chartered Accountants
42-44 Nottingham Road
Mansfield
Nottinghamshire
NG18 1BL

ARCUSIN UK LTD (REGISTERED NUMBER: 07539455)

BALANCE SHEET
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 21,718 2,065

CURRENT ASSETS
Stocks 270,656 295,172
Debtors 5 210,589 563,955
Cash at bank 66,221 60,082
547,466 919,209
CREDITORS
Amounts falling due within one year 6 407,945 726,734
NET CURRENT ASSETS 139,521 192,475
TOTAL ASSETS LESS CURRENT
LIABILITIES

161,239

194,540

PROVISIONS FOR LIABILITIES 4,126 392
NET ASSETS 157,113 194,148

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 157,013 194,048
SHAREHOLDERS' FUNDS 157,113 194,148

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

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

The directors acknowledge their 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.

ARCUSIN UK LTD (REGISTERED NUMBER: 07539455)

BALANCE SHEET - continued
31 March 2024


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 Board of Directors and authorised for issue on 3 September 2024 and were signed on its behalf by:




S Gillman - Director



Ms V Ponder - Director


ARCUSIN UK LTD (REGISTERED NUMBER: 07539455)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Arcusin UK 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.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

ARCUSIN UK LTD (REGISTERED NUMBER: 07539455)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 April 2023 6,823 12,633 19,456
Additions 3,125 25,033 28,158
Disposals - (12,633 ) (12,633 )
At 31 March 2024 9,948 25,033 34,981
DEPRECIATION
At 1 April 2023 6,023 11,368 17,391
Charge for year 981 6,259 7,240
Eliminated on disposal - (11,368 ) (11,368 )
At 31 March 2024 7,004 6,259 13,263
NET BOOK VALUE
At 31 March 2024 2,944 18,774 21,718
At 31 March 2023 800 1,265 2,065

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 156,791 515,028
Other debtors 53,798 48,927
210,589 563,955

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 25,000 35,000
Trade creditors 55,412 195,429
Tax - 19,591
VAT 26,326 87,384
Directors' loan accounts 50,562 53,375
Accrued expenses 355 355
Deferred income 250,290 335,600
407,945 726,734

7. ULTIMATE CONTROLLING PARTY

The controlling party is S Gillman.