The Arcteq Group Ltd 12566131 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Holding company Digita Accounts Production Advanced 6.30.9574.0 true 12566131 2023-04-01 2024-03-31 12566131 2024-03-31 12566131 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12566131 bus:Micro-entities 2023-04-01 2024-03-31 12566131 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12566131 bus:FilletedAccounts 2023-04-01 2024-03-31 12566131 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12566131 bus:RegisteredOffice 2023-04-01 2024-03-31 12566131 bus:Director1 2023-04-01 2024-03-31 12566131 bus:Director2 2023-04-01 2024-03-31 12566131 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12566131 countries:England 2023-04-01 2024-03-31 12566131 2022-04-01 2023-03-31 12566131 2023-03-31 12566131 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12566131

The Arcteq Group Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

The Arcteq Group Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

The Arcteq Group Ltd

(Registration number: 12566131)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

4,161

12,713

Creditors: Amounts falling due within one year

-

(8,804)

Total assets less current liabilities

4,161

3,909

Accruals and deferred income

(1,450)

(800)

 

2,711

3,109

Capital and reserves

2,711

3,109

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 12566131.

The address of its registered office is:
Moody Lane
Humber Gate Ind Est
Main Street
Grimsby
N. E. Lincolnshire
DN31 2TT

These financial statements were authorised for issue by the Board on 4 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

These accounts cover an individual entity and not that of a group.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 December 2024 and signed on its behalf by:
 

 

The Arcteq Group Ltd

(Registration number: 12566131)
Balance Sheet as at 31 March 2024

.........................................
Mr S Wrightham
Director

.........................................
Mr R Stratford
Director