1 01/12/2023 30/11/2024 2024-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11687739 2023-12-01 2024-11-30 11687739 2024-11-30 11687739 2023-11-30 11687739 2022-12-01 2023-11-30 11687739 2023-11-30 11687739 2022-11-30 11687739 bus:Director1 2023-12-01 2024-11-30 11687739 core:WithinOneYear 2024-11-30 11687739 core:WithinOneYear 2023-11-30 11687739 bus:Director1 2023-11-30 11687739 bus:Director1 2024-11-30 11687739 bus:Director1 2022-11-30 11687739 bus:Director1 2023-11-30 11687739 bus:Director1 2022-12-01 2023-11-30 11687739 bus:Micro-entities 2023-12-01 2024-11-30 11687739 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11687739 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 11687739 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11687739 bus:FullAccounts 2023-12-01 2024-11-30
Company registration number: 11687739
Breg-Arc Design Limited
Unaudited filleted financial statements
30 November 2024
Breg-Arc Design Limited
Statement of financial position
30 November 2024
2024 2023
£ £
Fixed assets - 1,076
_______ _______
Current assets - 244
Creditors: amounts falling due within one year ( 2,172) ( 404)
_______ _______
Net current liabilities ( 2,172) ( 160)
_______ _______
Total assets less current liabilities ( 2,172) 916
Accruals and deferred income ( 780) ( 816)
_______ _______
Net (liabilities)/assets ( 2,952) 100
_______ _______
Capital and reserves ( 2,952) 100
_______ _______
Notes to the financial statements
Breg-Arc Design Limited
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Mohummad Zaheer Burthun 244 ( 2,416) ( 2,172)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Mohummad Zaheer Burthun 547 ( 303) 244
_______ _______ _______
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 January 2025 , and are signed on behalf of the board by:
Mr Mohummad Zaheer Burthun
Director
Company registration number: 11687739
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Stone Cottage, Bailey Street, Castle Acre, Norfolk, PE32 2AG.