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Registered Number: 10141609
England and Wales

 

 

 

ARRC SOLUTIONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 253,516    253,816 
253,516    253,816 
Current assets      
Cash at bank and in hand 8,847    222 
Creditors: amount falling due within one year (2,433)  
Net current assets 6,414    222 
 
Total assets less current liabilities 259,930    254,038 
Creditors: amount falling due after more than one year (62,301)   (67,610)
Net assets 197,629    186,428 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 197,628    186,427 
Shareholders' funds 197,629    186,428 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 January 2025 and were signed by:


-------------------------------
Pravinkumar Rengarajan
Director
1
General Information
ARRC SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10141609, registration address 18 Farr Lane, Muxton, Telford, TF2 8TB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. The companys liability for current tax is calculated using the tax rates and laws that have been enacted at the reporting date.

Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 15% Straight Line
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Investment properties   Total
  £   £   £
At 01 May 2023 2,000    253,141    255,141 
Additions    
Disposals    
At 30 April 2024 2,000    253,141    255,141 
Depreciation
At 01 May 2023 1,325      1,325 
Charge for year 300      300 
On disposals    
At 30 April 2024 1,625      1,625 
Net book values
Closing balance as at 30 April 2024 375    253,141    253,516 
Opening balance as at 01 May 2023 675    253,141    253,816 


2