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Company Registration No. 07544732 (England and Wales)
Arcminute Ltd Unaudited accounts for the year ended 29 February 2024
Arcminute Ltd Unaudited accounts Contents
Page
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Arcminute Ltd Company Information for the year ended 29 February 2024
Director
John Richard Griffin
Company Number
07544732 (England and Wales)
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Arcminute Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,016 
15,299 
Current assets
Debtors
27,895 
50,079 
Cash at bank and in hand
42,231 
55,341 
70,126 
105,420 
Creditors: amounts falling due within one year
(17,604)
(26,868)
Net current assets
52,522 
78,552 
Net assets
72,538 
93,851 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
72,537 
93,850 
Shareholders' funds
72,538 
93,851 
For the year ending 29 February 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 director acknowledges his 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 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 and authorised for issue on 29 November 2024 and were signed on its behalf by
John Richard Griffin Director Company Registration No. 07544732
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Arcminute Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Arcminute Ltd is a private company, limited by shares, registered in England and Wales, registration number 07544732.
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
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
102,171 
Additions
10,633 
At 29 February 2024
112,804 
Depreciation
At 1 March 2023
86,872 
Charge for the year
5,916 
At 29 February 2024
92,788 
Net book value
At 29 February 2024
20,016 
At 28 February 2023
15,299 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,932 
46,302 
Accrued income and prepayments
377 
2,191 
Other debtors
1,586 
1,586 
27,895 
50,079 
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Arcminute Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,839 
10,980 
Taxes and social security
3,939 
12,662 
Accruals
4,826 
3,226 
17,604 
26,868 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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