Arcata Limited

Registered number: SC254689

	2024	2023
	£	£
Fixed assets	652,898	655,024

Current assets	207,773	192,265
Creditors: Amounts Falling Due Within One Year	(39,823 )	(27,407 )

NET CURRENT ASSETS	167,950	164,858

TOTAL ASSETS LESS CURRENT LIABILITIES	820,848	819,882

NET ASSETS	820,848	819,882

CAPITAL AND RESERVES	820,848	819,882

Notes

1. General Information

Arcata Limited is a private company, limited by shares, incorporated in Scotland, registered number SC254689 . The registered office is Hudson House, 8 Albany Street, Edinburgh, EH1 3QB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2024
	£	£	£	£	£
Mr Mark Dobson	2,500	-	2,500	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mark Dobson

Director

05/05/2025