Company Registration No. 10740315 (England and Wales)
ARROWS INTEGRATED CONTACT CENTRE LTD
Unaudited accounts
for the year ended 30 April 2024
ARROWS INTEGRATED CONTACT CENTRE LTD
Unaudited accounts
Contents
ARROWS INTEGRATED CONTACT CENTRE LTD
Company Information
for the year ended 30 April 2024
Director
Mr Hany Mostafa Mohamed Mostafa Elkholy
Company Number
10740315 (England and Wales)
Registered Office
254 GOLDHAWK ROAD
London
W12 9PE
United Kingdom
Accountants
Samir and Co
254 Goldhawk Road
London
W12 9PE
ARROWS INTEGRATED CONTACT CENTRE LTD
Statement of financial position
as at 30 April 2024
Tangible assets
1,834
2,472
Cash at bank and in hand
21,058
77,703
Creditors: amounts falling due within one year
(40,478)
(37,661)
Net current (liabilities)/assets
(375)
59,550
Total assets less current liabilities
1,459
62,022
Creditors: amounts falling due after more than one year
(136,881)
(161,030)
Net liabilities
(135,422)
(99,008)
Profit and loss account
(135,422)
(99,008)
Shareholders' funds
(135,422)
(99,008)
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 January 2025 and were signed on its behalf by
Mr Hany Mostafa Mohamed Mostafa Elkholy
Director
Company Registration No. 10740315
ARROWS INTEGRATED CONTACT CENTRE LTD
Notes to the Accounts
for the year ended 30 April 2024
ARROWS INTEGRATED CONTACT CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 10740315. The registered office is 254 GOLDHAWK ROAD, London, W12 9PE , United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Surplus on revaluation
824
Amounts falling due within one year
Other debtors
19,045
19,508
ARROWS INTEGRATED CONTACT CENTRE LTD
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
40,478
36,168
Taxes and social security
-
(537)
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
134,631
160,632
The company owed its director, Mr Hany Mostafa Mohamed Mostafa Elkholy the sum of £239791as at 30 April 2022 .
the director has undertaken not to demand repayment of his loan accounts if this would leave the company unable to meet its other obligations.
The loan is unsecure and subordinated to any other third party
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).