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Company Registration No. 13902323 (England and Wales)
Arcvision Properties Ltd Unaudited accounts for the year ended 29 February 2024
Arcvision Properties Ltd Unaudited accounts Contents
Page
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Arcvision Properties Ltd Company Information for the year ended 29 February 2024
Directors
Anvarbek RAUPOV Askar RAUPOV
Company Number
13902323 (England and Wales)
Registered Office
Pharmacy Chambers High Street Wadhurst East Sussex TN5 6AP England
Accountants
CITY ACCOUNTS UK LTD 318 OLD STREET LONDON EC1V 9DR
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Arcvision Properties Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
376,100 
376,256 
Current assets
Cash at bank and in hand
101,346 
97,250 
Creditors: amounts falling due within one year
(206,822)
(205,994)
Net current liabilities
(105,476)
(108,744)
Total assets less current liabilities
270,624 
267,512 
Creditors: amounts falling due after more than one year
(266,250)
(266,250)
Provisions for liabilities
Deferred tax
- 
(141)
Net assets
4,374 
1,121 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,274 
1,021 
Shareholders' funds
4,374 
1,121 
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 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 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 26 November 2024 and were signed on its behalf by
Anvarbek RAUPOV Director Company Registration No. 13902323
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Arcvision Properties Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Arcvision Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13902323. The registered office is Pharmacy Chambers, High Street, Wadhurst, East Sussex, TN5 6AP, England.
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
These financial statements for the year ended 29 February 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 8 February 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
375,694 
718 
376,412 
At 29 February 2024
375,694 
718 
376,412 
Depreciation
At 1 March 2023
- 
156 
156 
Charge for the year
- 
156 
156 
At 29 February 2024
- 
312 
312 
Net book value
At 29 February 2024
375,694 
406 
376,100 
At 28 February 2023
375,694 
562 
376,256 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,200 
1,040 
Taxes and social security
800 
173 
Other creditors
41 
- 
Loans from directors
204,781 
204,781 
206,822 
205,994 
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Arcvision Properties Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
266,250 
266,250 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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