Caseware UK (AP4) 2024.0.164 2024.0.164 2024-08-312024-08-31falsetrue2023-09-01falseNo description of principal activity11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 14261530 2023-09-01 2024-08-31 14261530 2022-07-28 2023-08-31 14261530 2024-08-31 14261530 2023-08-31 14261530 c:Director1 2023-09-01 2024-08-31 14261530 d:CurrentFinancialInstruments 2024-08-31 14261530 d:CurrentFinancialInstruments 2023-08-31 14261530 c:Micro-entities 2023-09-01 2024-08-31 14261530 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14261530 c:FullAccounts 2023-09-01 2024-08-31 14261530 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14261530 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Registered number: 14261530









ARBTECH.IO LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2024

 
ARBTECH.IO LIMITED
REGISTERED NUMBER: 14261530

BALANCE SHEET
AS AT 31 AUGUST 2024

2024
2023
Note
£
£

  

Current assets
 2,3 
819
139

Creditors: amounts falling due within one year
 4 
(32,342)
(17,297)

Net current liabilities
  
 
 
(31,523)
 
 
(17,158)

Total assets less current liabilities
  
(31,523)
(17,158)

  

Net liabilities
  
(31,523)
(17,158)


  

Capital and reserves
  
(31,523)
(17,158)


Notes


General information

ArbTech.io Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is Ground Floor, 45 Pall Mall, London, SW1Y 5JG.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

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ARBTECH.IO LIMITED
REGISTERED NUMBER: 14261530
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 10 March 2025.




Sophie Nappert
Director

The notes on page 3 form part of these financial statements.

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ARBTECH.IO LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.


2.


Debtors

2024
2023
£
£


Other debtors
701
139

701
139



3.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
118
-

118
-



4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Amounts owed to group undertakings
30,342
15,204

Accruals and deferred income
2,000
2,093

32,342
17,297



5.


Controlling party

The ultimate parent company and controlling party is Sophie Nappert Limited, a company registered in England and Wales.
At the balance sheet date, the company owed £30,342 
(2023: £15,204) to Sophie Nappert Limited.

 
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