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Company registration number: 03961088
Arcsal.Com Limited
Unaudited filleted financial statements
24 June 2024
Arcsal.Com Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Arcsal.Com Limited
Directors and other information
Director Mr David Willis
Company number 03961088
Registered office 3 Newopaul Way
Warminster
Wiltshire
BA12 8RY
Business address Thrushall Farmhouse
Allerford
Devon
EX20 4PU
Arcsal.Com Limited
Statement of financial position
24 June 2024
2024 2023
£ £ £ £
Current assets 55,444 58,976
Prepayments and accrued income 16,000 16,000
_______ _______
71,444 74,976
Creditors: amounts falling due within one year ( 228,394) ( 227,034)
_______ _______
Net current liabilities ( 156,950) ( 152,058)
_______ _______
Total assets less current liabilities ( 156,950) ( 152,058)
Accruals and deferred income ( 11,126) ( 10,700)
_______ _______
Net liabilities ( 168,076) ( 162,758)
_______ _______
Capital and reserves ( 168,076) ( 162,758)
_______ _______
Notes to the financial statements
Arcsal.Com Limited
Year ended 24 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr David Willis ( 149,349) 7,830 ( 141,519)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr David Willis ( 145,210) ( 4,139) ( 149,349)
_______ _______ _______
For the year ending 24 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 March 2025 , and are signed on behalf of the board by:
Mr David Willis
Director
Company registration number: 03961088
The company is a private company limited by shares, registered in England and Wales.