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Company Registration No. 09933808 (England and Wales)
ARCADE CLUB LTD. Unaudited accounts for the year ended 31 January 2024
ARCADE CLUB LTD. Unaudited accounts Contents
Page
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ARCADE CLUB LTD. Company Information for the year ended 31 January 2024
Directors
Ms Gaynor Hargreaves Mr Andrew Palmer
Company Number
09933808 (England and Wales)
Registered Office
Ela Mill Cork Street Bury BL9 7BW United Kingdom
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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ARCADE CLUB LTD. Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,524,709 
1,260,801 
Current assets
Inventories
10,000 
10,000 
Debtors
265,565 
144,360 
Cash at bank and in hand
135,714 
227,595 
411,279 
381,955 
Creditors: amounts falling due within one year
(357,278)
(429,408)
Net current assets/(liabilities)
54,001 
(47,453)
Total assets less current liabilities
1,578,710 
1,213,348 
Creditors: amounts falling due after more than one year
(30,010)
(36,776)
Provisions for liabilities
Deferred tax
(286,642)
(193,388)
Net assets
1,262,058 
983,184 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
548,416 
548,416 
Profit and loss account
713,542 
434,668 
Shareholders' funds
1,262,058 
983,184 
For the year ending 31 January 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2024 and were signed on its behalf by
Ms Gaynor Hargreaves Director Company Registration No. 09933808
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ARCADE CLUB LTD. Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
ARCADE CLUB LTD. is a private company, limited by shares, registered in England and Wales, registration number 09933808. The registered office is Ela Mill, Cork Street, Bury, BL9 7BW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
1% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2023
1,329,557 
Additions
295,364 
At 31 January 2024
1,624,921 
Depreciation
At 1 February 2023
68,756 
Charge for the year
31,456 
At 31 January 2024
100,212 
Net book value
At 31 January 2024
1,524,709 
At 31 January 2023
1,260,801 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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ARCADE CLUB LTD. Notes to the Accounts for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 24 (2023: 24).
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