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REGISTERED NUMBER: 05435588 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

ARCMEDIA LIMITED

ARCMEDIA LIMITED (REGISTERED NUMBER: 05435588)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 May 2024




Page

Balance Sheet 1


ARCMEDIA LIMITED (REGISTERED NUMBER: 05435588)

BALANCE SHEET
31 May 2024

2024 2023
£    £   
FIXED ASSETS 4,249 7,035

CURRENT ASSETS 191,397 62,019

PREPAYMENTS AND ACCRUED INCOME 4,348 31,155

CREDITORS
Amounts falling due within one year (97,967 ) (74,836 )
NET CURRENT ASSETS 97,778 18,338
TOTAL ASSETS LESS CURRENT
LIABILITIES

102,027

25,373

ACCRUALS AND DEFERRED INCOME (5,988 ) (4,646 )
NET ASSETS 96,039 20,727

CAPITAL AND RESERVES 96,039 20,727

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Arcmedia Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05435588

Registered office: 17 St Peters Place
Fleetwood
Lancashire
FY7 6EB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 5 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
Mr B J W Bancroft
Balance outstanding at start of year 3,939 -
Amounts advanced 32,680 41,800
Amounts repaid (36,180 ) (37,861 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 439 3,939

ARCMEDIA LIMITED (REGISTERED NUMBER: 05435588)

BALANCE SHEET - continued
31 May 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mr C Jacks
Balance outstanding at start of year 3,733 -
Amounts advanced 23,828 38,082
Amounts repaid (27,561 ) (34,349 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 3,733

The advances to the directors were unsecured and repayable on demand. Interest is charged at the HMRC rate applicable to beneficial loan arrangements.

4. OTHER FINANCIAL COMMITMENTS

The company has non-cancellable lease commitments amounting to £3,694 at 31 May 2024 (2023 - £11,083).



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2024 and were signed on its behalf by:





Mr B J W Bancroft - Director