ARC CGI Limited 07610202 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Graphic Design Digita Accounts Production Advanced 6.30.9574.0 true 07610202 2023-05-01 2024-04-30 07610202 2024-04-30 07610202 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 07610202 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 07610202 bus:Micro-entities 2023-05-01 2024-04-30 07610202 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07610202 bus:FullAccounts 2023-05-01 2024-04-30 07610202 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07610202 bus:RegisteredOffice 2023-05-01 2024-04-30 07610202 bus:Director2 2023-05-01 2024-04-30 07610202 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07610202 bus:Agent1 2023-05-01 2024-04-30 07610202 countries:England 2023-05-01 2024-04-30 07610202 2022-05-01 2023-04-30 07610202 2023-04-30 07610202 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 07610202 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 07610202

ARC CGI Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

ARC CGI Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ARC CGI Limited

Company Information

Director

M D Cornthwaite

Registered office

The Old Dairy
Ashton Hill Farm Weston Road
Failand
Bristol
Avon
BS8 3US

Accountants

R S Porter & Co Limited The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

 

ARC CGI Limited

(Registration number: 07610202)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

570

712

Current assets

76

3,790

Creditors: Amounts falling due within one year

(105,699)

(104,972)

Net current liabilities

(105,623)

(101,182)

Total assets less current liabilities

(105,053)

(100,470)

Creditors: Amounts falling due after more than one year

(9,406)

(11,913)

Accruals and deferred income

(703)

(703)

 

(115,162)

(113,086)

Capital and reserves

(115,162)

(113,086)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Dairy
Ashton Hill Farm Weston Road
Failand
Bristol
Avon
BS8 3US
England

These financial statements were authorised for issue by the director on 31 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

ARC CGI Limited

(Registration number: 07610202)
Balance Sheet as at 30 April 2024

Approved and authorised by the director on 31 January 2025
 

.........................................
M D Cornthwaite
Director