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ARCOT SOLUTIONS LTD

Registered Number
11579027
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

ARCOT SOLUTIONS LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

RASEY, Jason

Registered Address

C/O Xeinadin First Floor Secure House
Lulworth Close
Chandler's Ford
SO53 3TL

Registered Number

11579027 (England and Wales)
ARCOT SOLUTIONS LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3533711
533711
Current assets
Debtors414,22913,361
14,22913,361
Creditors amounts falling due within one year5(13,635)(12,225)
Net current assets (liabilities)5941,136
Total assets less current liabilities1,1271,847
Net assets1,1271,847
Capital and reserves
Called up share capital1,0001,000
Profit and loss account127847
Shareholders' funds1,1271,847
The financial statements were approved and authorised for issue by the Director on 21 February 2025, and are signed on its behalf by:
RASEY, Jason
Director
Registered Company No. 11579027
ARCOT SOLUTIONS LTD
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 October 231,1971,197
At 30 September 241,1971,197
Depreciation and impairment
At 01 October 23486486
Charge for year178178
At 30 September 24664664
Net book value
At 30 September 24533533
At 30 September 23711711
4.Debtors: amounts due within one year

2024

2023

££
Amounts owed by associates and joint ventures / participating interests14,22913,361
Total14,22913,361
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts225248
Taxation and social security12,21010,857
Accrued liabilities and deferred income1,2001,120
Total13,63512,225
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
RASEY, Jason13,36153,28952,42114,229
13,36153,28952,42114,229
Loans between the business and director are repayable on demand.