ARCICRIS LTD

Company Registration Number:
12813632 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

ARCICRIS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

ARCICRIS LTD

Company Information

for the Period Ended 31 August 2024




Director: CRISTIN FRUNZA
Registered office: 5
Greenfields Close
Loughton
England
IG10 3HG
Company Registration Number: 12813632 (England and Wales)

ARCICRIS LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
CRISTIN FRUNZA

This report was approved by the board of directors on 20 May 2025
And Signed On Behalf Of The Board By:

Name: CRISTIN FRUNZA
Status: Director

ARCICRIS LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Turnover 250,068 91,379
Cost of sales ( 182,794 ) ( 87,346 )
Gross Profit or (Loss) 67,274 4,033
Administrative Expenses ( 63,859 ) -
Operating Profit or (Loss) 3,415 4,033
Interest Payable and Similar Charges ( 65 ) ( 15 )
Profit or (Loss) Before Tax 3,350 4,018
Tax on Profit ( 636 ) ( 763 )
Profit or (Loss) for Period 2,714 3,255

The notes form part of these financial statements

ARCICRIS LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 2,615 3,717
Cash at bank and in hand: 1,703 400
Total current assets: 4,318 4,117
Creditors: amounts falling due within one year: 6 ( 636 ) ( 763 )
Net current assets (liabilities): 3,682 3,354
Total assets less current liabilities: 3,682 3,354
Total net assets (liabilities): 3,682 3,354

The notes form part of these financial statements

ARCICRIS LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,582 3,254
Shareholders funds: 3,682 3,354

For the year ending 31 August 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.

This report was approved by the board of directors on 20 May 2025
And Signed On Behalf Of The Board By:

Name: CRISTIN FRUNZA
Status: Director

The notes form part of these financial statements

ARCICRIS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARCICRIS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 0

ARCICRIS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

ARCICRIS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Dividends


2024
£

2023
£
Dividends paid 0 0

ARCICRIS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Debtors


2024
£

2023
£
Other debtors 2,615 3,717
Total 2,615 3,717

ARCICRIS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 636 763
Total 636 763