HOME ARC LTD

Company Registration Number:
13155970 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

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Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

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Company Information

for the Period Ended 31 January 2024




Registered office: Raglan
Leigh Street
Leigh Upon Mendip
Radstock
England
BA3 5QP
Company Registration Number: 13155970 (England and Wales)

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Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 23,665 24,230
Current assets: 1,828 265,875
Prepayments and accrued income: 598,776 0
Creditors: amounts falling due within one year: ( 87,332 ) ( 4,002 )
Net current assets (liabilities): 513,272 261,873
Total assets less current liabilities: 536,938 286,104
Provision for liabilities: ( 484,258 ) ( 44,969 )
Accruals and deferred income: ( 12,041 )
Total net assets (liabilities): 52,680 229,094
Capital and reserves: 52,680 229,094

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Balance sheet continued

For the year ending 31 January 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Stephen Baker
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 12

HOME ARC LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No