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Registered number: 09166747

ARROWHEAD SOLUTIONS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
CP Accountancy
21 Shirewell Road
Orrell
Wigan
Lancashire
WN5 8SP

ARROWHEAD SOLUTIONS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
P Caffery
REGISTERED OFFICE
Unit 7, Hewitt Business Park
Winstanley Road
Wigan
Lancashire
WN5 7XB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09166747
ACCOUNTANTS
CP Accountancy
21 Shirewell Road
Orrell
Wigan
Lancashire
WN5 8SP

ARROWHEAD SOLUTIONS LIMITED

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

ARROWHEAD SOLUTIONS LIMITED

BALANCE SHEET AT 31/08/2024
20242023
Notes££
CURRENT ASSETS
Debtors103103
Cash at bank and in hand1,43854
1,541157
CREDITORS: Amounts falling due within one year31,88934,333
NET CURRENT LIABILITIES(30,348)(34,176)
TOTAL ASSETS LESS CURRENT LIABILITIES(30,348)(34,176)
CREDITORS: Amounts falling due after more than one year21,7743,691
NET LIABILITIES(32,122)(37,867)
CAPITAL AND RESERVES
Called up share capital4100100
Profit and loss account(32,222)(37,967)
SHAREHOLDERS' FUNDS(32,122)(37,867)
For the year ending 31/08/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/04/2025 and signed on their behalf by
.............................
P Caffery
Director

ARROWHEAD SOLUTIONS LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
The Company's ability to continue as a going concern is dependent upon the continued financial support of a key member of management personnel.
This key member of management personnel has confirmed that although repayable on demand, this financial support will not be withdrawn in the forseeable future and therefore the financial statements have been prepared on a going concern basis.
1c. Creditors
Bank loans and other financial liablilities are initially recognised at transaction price, net of any transaction costs and subsequently measured at amortised cost determined using the effected interest method.
2. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr1,7743,691
1,7743,691
3. EMPLOYEES
20242023
No.No.
Average number of employees11

ARROWHEAD SOLUTIONS LIMITED

4. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
5. RELATED PARTY TRANSACTIONS
Included in creditors is an amount of £28,502 (2023: £31,002), which relates to an interest free loan provided by a key member of mangement personnel.