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Registered Number: 02472199
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2024

for

ARC TECHNICAL SERVICES LTD

 
 
Notes
 
2024
£
  2023
£
Current assets
Debtors 28,222    61,957 
Cash at bank and in hand 191,081    103,469 
219,303    165,426 
Creditors: amount falling due within one year (180,397)   (118,187)
Net current assets 38,906    47,239 
 
Total assets less current liabilities 38,906    47,239 
Creditors: amount falling due after more than one year (36,378)   (42,914)
Net assets 2,528    4,325 
 

Capital and reserves
Called up share capital 2    2 
Profit and loss account 2,526    4,323 
Shareholders fund 2,528    4,325 
 
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Yogesh Moti Daryanani
Director

Date approved: 13 November 2024
1
Statutory Information
ARC TECHNICAL SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 02472199, registration address 60 Park View, London, W3 0PT, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Fixtures and fittings   Total
  £   £
At 01 April 2023 2,763    2,763 
Additions  
Disposals (2,763)   (2,763)
At 31 March 2024  
Depreciation
At 01 April 2023 2,763    2,763 
Charge for year  
On disposals (2,763)   (2,763)
At 31 March 2024  
Net book values
Closing balance as at 31 March 2024  
Opening balance as at 01 April 2023  

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2