Company Registration No. 13902323 (England and Wales)
Arcvision Properties Ltd
Unaudited accounts
for the year ended 28 February 2025
Arcvision Properties Ltd
Unaudited accounts
Contents
Arcvision Properties Ltd
Company Information
for the year ended 28 February 2025
Directors
Anvarbek RAUPOV
Askar RAUPOV
Company Number
13902323 (England and Wales)
Registered Office
318 OLD STREET
LONDON
EC1V 9DR
England
Accountants
CITY ACCOUNTS UK LTD
318 OLD STREET
LONDON
EC1V 9DR
Arcvision Properties Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
375,897
376,100
Cash at bank and in hand
113,179
101,346
Creditors: amounts falling due within one year
(209,395)
(206,822)
Net current liabilities
(96,216)
(105,476)
Total assets less current liabilities
279,681
270,624
Creditors: amounts falling due after more than one year
(266,250)
(266,250)
Called up share capital
100
100
Profit and loss account
13,331
4,274
Shareholders' funds
13,431
4,374
For the year ending 28 February 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 12 March 2025 and were signed on its behalf by
Askar RAUPOV
Director
Company Registration No. 13902323
Arcvision Properties Ltd
Notes to the Accounts
for the year ended 28 February 2025
Arcvision Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13902323. The registered office is 318 OLD STREET, LONDON, EC1V 9DR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2024
375,694
718
376,412
At 28 February 2025
375,694
718
376,412
Charge for the year
-
203
203
At 28 February 2025
-
515
515
At 28 February 2025
375,694
203
375,897
At 29 February 2024
375,694
406
376,100
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,400
1,200
Taxes and social security
2,173
800
Loans from directors
204,781
204,781
Arcvision Properties Ltd
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
266,250
266,250
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).