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Company Registration No. 12626816 (England and Wales)
ARCADE LONDON GROUP LTD Unaudited accounts for the year ended 31 May 2024
ARCADE LONDON GROUP LTD Unaudited accounts Contents
Page
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ARCADE LONDON GROUP LTD Company Information for the year ended 31 May 2024
Director
Zuzanna Rej
Company Number
12626816 (England and Wales)
Registered Office
7 BELL YARD LONDON WC2A 2JR ENGLAND
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ARCADE LONDON GROUP LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
817 
1,090 
Current assets
Debtors
10,167 
5,847 
Cash at bank and in hand
9,624 
3,341 
19,791 
9,188 
Creditors: amounts falling due within one year
(6,510)
(9,148)
Net current assets
13,281 
40 
Net assets
14,098 
1,130 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,998 
1,030 
Shareholders' funds
14,098 
1,130 
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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 February 2025 and were signed on its behalf by
Zuzanna Rej Director Company Registration No. 12626816
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ARCADE LONDON GROUP LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
ARCADE LONDON GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12626816. The registered office is 7 BELL YARD, LONDON, WC2A 2JR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
1,939 
At 31 May 2024
1,939 
Depreciation
At 1 June 2023
849 
Charge for the year
273 
At 31 May 2024
1,122 
Net book value
At 31 May 2024
817 
At 31 May 2023
1,090 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,167 
- 
Other debtors
- 
5,847 
10,167 
5,847 
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ARCADE LONDON GROUP LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,290 
4,503 
Taxes and social security
4,220 
4,645 
6,510 
9,148 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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