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Registered number: 06505315
Arcadia Printing Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Daverns
Chartered Accountants
Hardy House
Northbridge Road
Berkhamsted
Herts
HP4 1EF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 06505315
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,610 2,148
1,610 2,148
CURRENT ASSETS
Debtors 5 6,492 7,595
Cash at bank and in hand 3,363 5,433
9,855 13,028
Creditors: Amounts Falling Due Within One Year 6 (10,360 ) (13,227 )
NET CURRENT ASSETS (LIABILITIES) (505 ) (199 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,105 1,949
PROVISIONS FOR LIABILITIES
Deferred Taxation (403 ) (537 )
NET ASSETS 702 1,412
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 602 1,312
SHAREHOLDERS' FUNDS 702 1,412
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For the year ending 30 April 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Raymond Seaton
Director
20th January 2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Arcadia Printing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06505315 . The registered office is Unit 5a, Garnett Close, Greycaine Trading Estate, Watford, WD24 7GN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25& Reducing balance
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2.5. Government Grant
Government grants are recognised in the profit and loss account 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 profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account 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 profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
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2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 May 2023 27,054
As at 30 April 2024 27,054
Depreciation
As at 1 May 2023 24,906
Provided during the period 538
As at 30 April 2024 25,444
Net Book Value
As at 30 April 2024 1,610
As at 1 May 2023 2,148
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 6,469 7,572
Other debtors 23 23
6,492 7,595
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 3,510 6,442
Corporation tax 2,702 1,994
Other taxes and social security 1,110 985
Accruals and deferred income 2,761 2,606
Directors' loan accounts 277 1,200
10,360 13,227
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7. Share Capital
2024 2023
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.000 each 100 100
8. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Ms Sharon Town 5,910 5,000
Mr Raymond Seaton 5,910 5,000
9. Dividends
2024 2023
£ £
On equity shares:
Interim dividend paid 11,820 10,000
Page 5