| Registered number: 09166747 | ||||||||
| 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 | ||||||||
| REGISTERED OFFICE | ||||||||
| Lancashire | ||||||||
| 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 Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| 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 | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | ||||||||||
| Cash at bank and in hand | ||||||||||
| 1,541 | 157 | |||||||||
| CREDITORS: Amounts falling due within one year | ||||||||||
| NET CURRENT LIABILITIES | ( | (34,176) | ||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ( | ( | ||||||||
| CREDITORS: Amounts falling due after more than one year | 2 | 1,774 | 3,691 | |||||||
| NET LIABILITIES | ( | ( | ||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 4 | |||||||||
| Profit and loss account | (32,222) | (37,967) | ||||||||
| SHAREHOLDERS' FUNDS | ( | ( | ||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| 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 | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| Bank loans (unsecured) >1yr | 1,774 | 3,691 | ||||||
| 1,774 | 3,691 | |||||||
| 3. EMPLOYEES | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | 1 | |||||
| ARROWHEAD SOLUTIONS LIMITED | ||||||||
| 4. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | 100 | |||||||
| 100 | 100 | |||||||
| 5. RELATED PARTY TRANSACTIONS | |||||||||||||||||||||||||||||||||||||
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