Company No:
Contents
| DIRECTOR | Margaret Elizabeth Airs |
| SECRETARY | Margaret Elizabeth Airs |
| REGISTERED OFFICE | 4 Cawood Road |
| Wistow | |
| Selby | |
| YO8 3XB | |
| United Kingdom |
| COMPANY NUMBER | 04323832 (England and Wales) |
| ACCOUNTANT | Morrell Middleton Auditors Ltd Chartered Certified Accountants |
| Wellington House | |
| Aviator Court | |
| York | |
| YO30 4UZ |
| Note | 28.02.2025 | 30.11.2023 | ||
| £ | £ | |||
| Fixed assets | ||||
| Tangible assets | 3 |
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| 0 | 1,152 | |||
| Current assets | ||||
| Debtors | 4 |
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| Cash at bank and in hand |
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| 8,941 | 10,380 | |||
| Creditors: amounts falling due within one year | 5 | (
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| Net current assets | 3,003 | 6,344 | ||
| Total assets less current liabilities | 3,003 | 7,496 | ||
| Net assets |
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| Capital and reserves | ||||
| Called-up share capital | 6 |
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| Profit and loss account |
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| Total shareholder's funds |
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Director's responsibilities:
The financial statements of Arkimedia Creative Communications Limited (registered number:
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Margaret Elizabeth Airs
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period and to the preceding financial year, unless otherwise stated.
Arkimedia Creative Communications Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 4 Cawood Road, Wistow, Selby, YO8 3XB, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.
In 2025 the director made the decision that the Company would cease trading. As a result the financial statements have been prepared on a basis other than the going concern basis of preparation. The director has included in the financial statements any provision for future costs of terminating the business, which were committed to at the balance sheet date and where appropriate the Company's assets have been written down to their net realisable value.
These accounts are for the fifteen months ending 28 February 2025. The comparatives are for the year ended 30 November 2023.
Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.
Finance costs are charged to the Statement of Income and Retained Earnings over the term of the debt using the effective interest method so the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.
| Plant and machinery etc. |
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The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
| Period from 01.12.2023 to 28.02.2025 |
Year ended 30.11.2023 |
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| Number | Number | ||
| Monthly average number of persons employed by the Company during the period, including the director |
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| Plant and machinery etc. | Total | ||
| £ | £ | ||
| Cost | |||
| At 01 December 2023 |
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| Disposals | (
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| At 28 February 2025 |
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| Accumulated depreciation | |||
| At 01 December 2023 |
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| Charge for the financial period |
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| Disposals | (
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| At 28 February 2025 |
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| Net book value | |||
| At 28 February 2025 |
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| At 30 November 2023 |
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| 28.02.2025 | 30.11.2023 | ||
| £ | £ | ||
| Trade debtors |
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| Other debtors |
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| 28.02.2025 | 30.11.2023 | ||
| £ | £ | ||
| Trade creditors |
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| Taxation and social security |
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| Other creditors |
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| 28.02.2025 | 30.11.2023 | ||
| £ | £ | ||
| Allotted, called-up and fully-paid | |||
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