Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11965616 Mr Calvin Gordon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11965616 2023-04-30 11965616 2024-04-30 11965616 2023-05-01 2024-04-30 11965616 frs-core:CurrentFinancialInstruments 2024-04-30 11965616 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11965616 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11965616 frs-bus:Micro-entities 2023-05-01 2024-04-30 11965616 frs-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11965616 frs-bus:Director1 2023-05-01 2024-04-30 11965616 2022-04-30 11965616 2023-04-30 11965616 2022-05-01 2023-04-30 11965616 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 11965616
Arc One Welding Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
InLine Accounts Ltd
ACMA MAAT
75A Willow Street
Romford
Essex
RM7 7LB
Company Information
Director Mr Calvin Gordon
Company Number 11965616
Registered Office 33 Wenlock Way
Thatcham
RG19 3SQ
Accountants InLine Accounts Ltd
ACMA MAAT
75A Willow Street
Romford
Essex
RM7 7LB
Page 1
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Arc One Welding Limited for the year ended 30 April 2024 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Arc One Welding Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Arc One Welding Limited and state those matters that we have agreed to state to the director of Arc One Welding Limited in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Arc One Welding Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Arc One Welding Limited . You consider that Arc One Welding Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Arc One Welding Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
Janet Smyth
23rd January 2025
InLine Accounts Ltd
ACMA MAAT
75A Willow Street
Romford
Essex
RM7 7LB
Page 1
Page 2
Balance Sheet
Registered number: 11965616
2024 2023
£ £
Fixed assets 21,446 26,718
Current assets 9,657 13,589
Prepayments and accrued income 592 400
Creditors: Amounts Falling Due Within One Year (27,294 ) (32,728 )
NET CURRENT LIABILITIES (17,045 ) (18,739 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,401 7,979
Accruals and deferred income (1,565 ) (2,016 )
NET ASSETS 2,836 5,963
CAPITAL AND RESERVES 2,836 5,963

Notes

1. General Information
Arc One Welding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11965616 . The registered office is 33 Wenlock Way, Thatcham, RG19 3SQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Calvin Gordon
Director
23rd January 2025
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