IRIS Accounts Production v24.1.0.578 07764003 director 1.10.23 30.9.24 30.9.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh077640032023-09-30077640032024-09-30077640032023-10-012024-09-30077640032022-09-30077640032022-10-012023-09-30077640032023-09-3007764003ns15:EnglandWales2023-10-012024-09-3007764003ns14:PoundSterling2023-10-012024-09-3007764003ns10:Director12023-10-012024-09-3007764003ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3007764003ns10:SmallEntities2023-10-012024-09-3007764003ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3007764003ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-3007764003ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3007764003ns10:FullAccounts2023-10-012024-09-3007764003ns10:RegisteredOffice2023-10-012024-09-3007764003ns5:CurrentFinancialInstruments2024-09-3007764003ns5:CurrentFinancialInstruments2023-09-3007764003ns5:ShareCapital2024-09-3007764003ns5:ShareCapital2023-09-3007764003ns5:RetainedEarningsAccumulatedLosses2024-09-3007764003ns5:RetainedEarningsAccumulatedLosses2023-09-3007764003ns5:LeaseholdImprovements2023-10-012024-09-3007764003ns5:FurnitureFittings2023-10-012024-09-3007764003ns5:MotorVehicles2023-10-012024-09-3007764003ns5:ComputerEquipment2023-10-012024-09-3007764003ns5:LeaseholdImprovements2023-09-3007764003ns5:FurnitureFittings2023-09-3007764003ns5:MotorVehicles2023-09-3007764003ns5:ComputerEquipment2023-09-3007764003ns5:LeaseholdImprovements2024-09-3007764003ns5:FurnitureFittings2024-09-3007764003ns5:MotorVehicles2024-09-3007764003ns5:ComputerEquipment2024-09-3007764003ns5:LeaseholdImprovements2023-09-3007764003ns5:FurnitureFittings2023-09-3007764003ns5:MotorVehicles2023-09-3007764003ns5:ComputerEquipment2023-09-3007764003ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-09-3007764003ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-09-30077640031ns10:Director12023-09-30077640031ns10:Director12022-09-30077640031ns10:Director12023-10-012024-09-30077640031ns10:Director12022-10-012023-09-30077640031ns10:Director12024-09-30077640031ns10:Director12023-09-30
REGISTERED NUMBER: 07764003 (England and Wales)
















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Arc Surveyors Limited

Arc Surveyors Limited (Registered number: 07764003)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Arc Surveyors Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: A L Robinson





REGISTERED OFFICE: Britannia Court
5 Moor Street
Worcester
Worcestershire
WR1 3DB





REGISTERED NUMBER: 07764003 (England and Wales)





ACCOUNTANTS: Boyds Accountants
Britannia Court
5 Moor Street
Worcester
Worcestershire
WR1 3DB

Arc Surveyors Limited (Registered number: 07764003)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 46,044 53,124

CURRENT ASSETS
Debtors 5 46,996 148,883
Cash at bank 410,309 305,714
457,305 454,597
CREDITORS
Amounts falling due within one year 6 78,674 94,916
NET CURRENT ASSETS 378,631 359,681
TOTAL ASSETS LESS CURRENT
LIABILITIES

424,675

412,805

PROVISIONS FOR LIABILITIES 1,667 1,757
NET ASSETS 423,008 411,048

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 423,007 411,047
423,008 411,048

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 28 January 2025 and were signed by:




A L Robinson - Director


Arc Surveyors Limited (Registered number: 07764003)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Arc Surveyors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on cost
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

Arc Surveyors Limited (Registered number: 07764003)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Motor Computer
property fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 October 2023
and 30 September 2024 61,409 4,260 31,436 6,817 103,922
DEPRECIATION
At 1 October 2023 11,803 3,299 29,999 5,697 50,798
Charge for year 6,201 240 359 280 7,080
At 30 September 2024 18,004 3,539 30,358 5,977 57,878
NET BOOK VALUE
At 30 September 2024 43,405 721 1,078 840 46,044
At 30 September 2023 49,606 961 1,437 1,120 53,124

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 40,280 36,331
Loan - 106,850
Prepayments 6,716 5,702
46,996 148,883

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts - 28,333
Trade creditors 4,457 6,067
Tax 42,616 30,681
VAT 18,273 18,918
Other creditors 1,855 414
Directors' current accounts 569 437
Accrued expenses 10,904 10,066
78,674 94,916

Arc Surveyors Limited (Registered number: 07764003)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

30.9.24 30.9.23
£    £   
A L Robinson
Balance outstanding at start of year (437 ) (29 )
Amounts advanced 113,868 136,092
Amounts repaid (114,000 ) (136,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (569 ) (437 )

8. ULTIMATE CONTROLLING PARTY

The controlling party is A L Robinson.