Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 07318217 Mr E Kola iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07318217 2023-07-31 07318217 2024-07-31 07318217 2023-08-01 2024-07-31 07318217 frs-core:CurrentFinancialInstruments 2024-07-31 07318217 frs-core:Non-currentFinancialInstruments 2024-07-31 07318217 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07318217 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 07318217 frs-bus:Micro-entities 2023-08-01 2024-07-31 07318217 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07318217 frs-bus:Director1 2023-08-01 2024-07-31 07318217 2022-07-31 07318217 2023-07-31 07318217 2022-08-01 2023-07-31 07318217 frs-core:CurrentFinancialInstruments 2023-07-31 07318217 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 07318217
21St Arc Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Goldwyns London LLP
Statement of Financial Position
Registered number: 07318217
2024 2023
£ £
Current assets 195,069 124,276
Creditors: Amounts Falling Due Within One Year (46,964 ) (21,680 )
NET CURRENT ASSETS 148,105 102,596
TOTAL ASSETS LESS CURRENT LIABILITIES 148,105 102,596
Creditors: Amounts Falling After More Than One Year (13,950 ) (24,111 )
Accruals and deferred income (32,381 ) (720 )
NET ASSETS 101,774 77,765
CAPITAL AND RESERVES 101,774 77,765

Notes

1. General Information
21St Arc Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07318217 . The registered office is 7 Pembury Close, Coulsdon, Surrey, CR5 2QX.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Government Grant
Government grants are recognised in the income statement in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the income statement. Grants towards general activities of the entity over a specific period are recognised in the income statement over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the income statement over the useful life of the asset concerned.
All grants in the income statement are recognised when all conditions for receipt have been complied with.
Government Assistance
The company has received assistance in the form of a government backed loan (including Coronavirus Business Interruption Loan Scheme (CBILS), Coronavirus Large Business Interruption Loan Scheme (CLBILS), Bounce Back Loan Scheme (BBLS) and Future Fund Scheme) of which the outstanding balance as at the year end  was £24,111. This is reported within the current and long term liabilities of the balance sheet based on the allocation of payments due within 12 months (£10,162) and greater than 12 months (£13,950).
Related Party Transactions
As at the year end the Directors loan account balance is £28,816, this is a current liability, is interest free and repayable on demand.
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For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr E Kola
Director
15/01/2025