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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
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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
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ARROWS INTEGRATED CONTACT CENTRE LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,834 
2,472 
Current assets
Debtors
19,045 
19,508 
Cash at bank and in hand
21,058 
77,703 
40,103 
97,211 
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)
Capital and reserves
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
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ARROWS INTEGRATED CONTACT CENTRE LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
2,060 
Additions
390 
At 30 April 2024
2,450 
Depreciation
At 1 May 2023
(412)
Charge for the year
204 
Surplus on revaluation
824 
At 30 April 2024
616 
Net book value
At 30 April 2024
1,834 
At 30 April 2023
2,472 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
19,045 
19,508 
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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 
£ 
£ 
VAT
- 
(220)
Trade creditors
40,478 
36,168 
Taxes and social security
- 
(537)
Other creditors
- 
2,250 
40,478 
37,661 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
2,250 
398 
Loans from directors
134,631 
160,632 
136,881 
161,030 
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).
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