ARCSUS HOLDING LIMITED

Company Registration Number:
11019208 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ARCSUS HOLDING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

ARCSUS HOLDING LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Investments: 3 350,000 350,000
Total fixed assets: 350,000 350,000
Current assets
Debtors: 4 1,825 1,825
Total current assets: 1,825 1,825
Creditors: amounts falling due within one year: 5 (112,989) (112,544)
Net current assets (liabilities): (111,164) (110,719)
Total assets less current liabilities: 238,836 239,281
Total net assets (liabilities): 238,836 239,281
Capital and reserves
Called up share capital: 70 70
Profit and loss account: 238,766 239,211
Shareholders funds: 238,836 239,281

The notes form part of these financial statements

ARCSUS HOLDING LIMITED

Balance sheet statements

For the year ending 31 March 2024 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 September 2024
and signed on behalf of the board by:

Name: Robert Collar
Status: Director

The notes form part of these financial statements

ARCSUS HOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

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

ARCSUS HOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

ARCSUS HOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Fixed investments

Cost at 1/4/23 and 31/3/24 £350000 Net book value at 31/3/24 £350000 at 31/3/23 £350000

ARCSUS HOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

Debtors amounts falling due within one year Other Debtors 31/3/24 £1825 31/3/23 £1825

ARCSUS HOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

Amounts owed to group undertakings 31/3/24 £112629 31/3/23 £112184 Other Creditors 31/3/24 £360 31/3/23 £360 Total 31/3/24 £112989 31/3/23 £112544