1 June 2023 false No description of principal activity Taxfiler 2024.6 10678206business:PrivateLimitedCompanyLtd2023-06-012024-05-31 106782062023-05-31 106782062023-06-012024-05-31 10678206business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 10678206business:FilletedAccounts2023-06-012024-05-31 106782062024-05-31 10678206business:Director12023-06-012024-05-31 10678206business:Director22023-06-012024-05-31 10678206business:RegisteredOffice2023-06-012024-05-31 106782062023-05-31 10678206core:WithinOneYear2024-05-31 10678206core:WithinOneYear2023-05-31 10678206core:AfterOneYear2024-05-31 10678206core:AfterOneYear2023-05-31 10678206countries:EnglandWales2023-06-012024-05-31 106782062022-06-012023-05-31 10678206business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10678206 (England and Wales)
ARCOS TRANSMEDIA LIMITED Unaudited accounts for the year ended 31 May 2024
ARCOS TRANSMEDIA LIMITED Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
PAGE
- 2 -
ARCOS TRANSMEDIA LIMITED Company Information for the year ended 31 May 2024
Directors
Jasmine Gabrielle MOULDING Somesh Shankar THAKUR
Company Number
10678206 (England and Wales)
Registered Office
Sovereign House Arkwright Way Queensway Industrial Estate Scunthorpe Lincolnshire DN16 1AL England
Accountants
Pro Accountants 85 Great Portland Street First Floor London W1W 7LT
- 3 -
ARCOS TRANSMEDIA LIMITED Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Current assets
6,293 
23,266 
Creditors: amounts falling due within one year
(4,165)
(5,396)
Net current assets
2,128 
17,870 
Total assets less current liabilities
2,128 
17,870 
Creditors: amounts falling due after more than one year
- 
(3,993)
Accruals and deferred income
(300)
(300)
Net assets
1,828 
13,577 
Capital and reserves
1,828 
13,577 
NOTES TO THE ACCOUNTS
1 Statutory information
ARCOS TRANSMEDIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10678206. The registered office is Sovereign House Arkwright Way, Queensway Industrial Estate, Scunthorpe, Lincolnshire, DN16 1AL, England.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 May 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 directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 January 2025
Somesh Shankar THAKUR Director Company Registration No. 10678206
- 4 -