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REGISTERED NUMBER: 10737796 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

ARCTA SOLUTIONS LTD

ARCTA SOLUTIONS LTD (REGISTERED NUMBER: 10737796)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ARCTA SOLUTIONS LTD

Company Information
for the Year Ended 30 April 2024







DIRECTORS: M L King
I D Buckley





REGISTERED OFFICE: 26 Furze Hill Road
Headley Down
Bordon
Hampshire
GU35 8EY





REGISTERED NUMBER: 10737796 (England and Wales)

ARCTA SOLUTIONS LTD (REGISTERED NUMBER: 10737796)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,849 7,320

CURRENT ASSETS
Debtors 5 222,775 324,432
Cash at bank 368,089 124,503
590,864 448,935
CREDITORS
Amounts falling due within one year 6 84,977 101,464
NET CURRENT ASSETS 505,887 347,471
TOTAL ASSETS LESS CURRENT
LIABILITIES

515,736

354,791

PROVISIONS FOR LIABILITIES 2,462 1,830
NET ASSETS 513,274 352,961

CAPITAL AND RESERVES
Called up share capital 20 20
Retained earnings 513,254 352,941
513,274 352,961

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

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

The directors acknowledge their 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.

ARCTA SOLUTIONS LTD (REGISTERED NUMBER: 10737796)

Balance Sheet - continued
30 April 2024


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 Board of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by:





M L King - Director


ARCTA SOLUTIONS LTD (REGISTERED NUMBER: 10737796)

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


1. STATUTORY INFORMATION

Arcta Solutions Ltd 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.

Turnover is recognised by reference to the stage of completion of a contract. The stage of completion of a contract is measured by the direct measurement of value to the customer of the goods or services transferred to date.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

At the Balance Sheet date, unpaid contributions of £567 (2022: £Nil) were due to the fund. They are included in other creditors.

Financial instruments
The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at amortised cost using the effective interest method.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 4 ) .

ARCTA SOLUTIONS LTD (REGISTERED NUMBER: 10737796)

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


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 14,088
Additions 7,383
Disposals (2,061 )
At 30 April 2024 19,410
DEPRECIATION
At 1 May 2023 6,768
Charge for year 4,854
Eliminated on disposal (2,061 )
At 30 April 2024 9,561
NET BOOK VALUE
At 30 April 2024 9,849
At 30 April 2023 7,320

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 222,775 324,432

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 80,830 97,824
Other creditors 4,147 3,640
84,977 101,464

7. OTHER FINANCIAL COMMITMENTS

The company had total guarantees and commitments at the balance sheet date of £5,620 (2023 - £5,456).