IRIS Accounts Production v25.1.0.734 07407248 Board of Directors Board of Directors 1.9.23 31.8.24 31.8.24 false true false false true false 7295 5673 92436 122584 102192 109616 2461 7295 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh074072482023-08-31074072482024-08-31074072482023-09-012024-08-31074072482022-08-31074072482022-09-012023-08-31074072482023-08-3107407248ns15:EnglandWales2023-09-012024-08-3107407248ns14:PoundSterling2023-09-012024-08-3107407248ns10:Director12023-09-012024-08-3107407248ns10:Director22023-09-012024-08-3107407248ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3107407248ns10:SmallEntities2023-09-012024-08-3107407248ns10:AuditExempt-NoAccountantsReport2023-09-012024-08-3107407248ns10:SmallCompaniesRegimeForDirectorsReport2023-09-012024-08-3107407248ns10:SmallCompaniesRegimeForAccounts2023-09-012024-08-3107407248ns10:FullAccounts2023-09-012024-08-3107407248ns10:Director2422023-08-3107407248ns10:Director2422022-08-3107407248ns10:Director2422023-09-012024-08-3107407248ns10:Director2422022-09-012023-08-3107407248ns10:Director2422024-08-3107407248ns10:Director2422023-08-3107407248ns10:RegisteredOffice2023-09-012024-08-3107407248ns5:CurrentFinancialInstruments2024-08-3107407248ns5:CurrentFinancialInstruments2023-08-3107407248ns5:Non-currentFinancialInstruments2024-08-3107407248ns5:Non-currentFinancialInstruments2023-08-3107407248ns5:ShareCapital2024-08-3107407248ns5:ShareCapital2023-08-3107407248ns5:RetainedEarningsAccumulatedLosses2024-08-3107407248ns5:RetainedEarningsAccumulatedLosses2023-08-3107407248ns5:FurnitureFittings2023-09-012024-08-3107407248ns5:ComputerEquipment2023-09-012024-08-3107407248ns5:FurnitureFittings2023-08-3107407248ns5:ComputerEquipment2023-08-3107407248ns5:FurnitureFittings2024-08-3107407248ns5:ComputerEquipment2024-08-3107407248ns5:FurnitureFittings2023-08-3107407248ns5:ComputerEquipment2023-08-3107407248ns5:WithinOneYearns5:CurrentFinancialInstruments2024-08-3107407248ns5:WithinOneYearns5:CurrentFinancialInstruments2023-08-31074072481ns10:Director12023-08-31074072481ns10:Director12022-08-31074072481ns10:Director12023-09-012024-08-31074072481ns10:Director12022-09-012023-08-31074072481ns10:Director12024-08-31074072481ns10:Director12023-08-31
REGISTERED NUMBER: 07407248 (England and Wales)


















ARC Building Consultancy Limited

Unaudited Financial Statements

for the Year Ended 31st August 2024






ARC Building Consultancy Limited (Registered number: 07407248)






Contents of the Financial Statements
for the Year Ended 31st August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ARC Building Consultancy Limited

Company Information
for the Year Ended 31st August 2024







DIRECTORS: S Dobinson
P J Dobinson





REGISTERED OFFICE: 12 Bridgford Road
West Bridgford
Nottingham
Nottinghamshire
NG2 6AB





REGISTERED NUMBER: 07407248 (England and Wales)





ACCOUNTANTS: Brooks Mayfield Limited
Chartered Accountants
12 Bridgford Road
West Bridgford
Nottinghamshire
NG2 6AB

ARC Building Consultancy Limited (Registered number: 07407248)

Balance Sheet
31st August 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 5 3,982 5,545

CURRENT ASSETS
Debtors 6 90,982 90,538
Cash at bank and in hand 38,765 996
129,747 91,534
CREDITORS
Amounts falling due within one year 7 (108,685 ) (75,452 )
NET CURRENT ASSETS 21,062 16,082
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,044

21,627

CREDITORS
Amounts falling due after more than one
year

8

(10,303

)

(21,527

)
NET ASSETS 14,741 100

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 14,641 -
SHAREHOLDERS' FUNDS 14,741 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ARC Building Consultancy Limited (Registered number: 07407248)

Balance Sheet - continued
31st August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17th April 2025 and were signed on its behalf by:




S Dobinson - Director



P J Dobinson - Director


ARC Building Consultancy Limited (Registered number: 07407248)

Notes to the Financial Statements
for the Year Ended 31st August 2024

1. STATUTORY INFORMATION

ARC Building Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 6 ) .

ARC Building Consultancy Limited (Registered number: 07407248)

Notes to the Financial Statements - continued
for the Year Ended 31st August 2024

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st September 2023 19,715 3,219 22,934
Additions - 150 150
At 31st August 2024 19,715 3,369 23,084
DEPRECIATION
At 1st September 2023 14,658 2,731 17,389
Charge for year 1,264 449 1,713
At 31st August 2024 15,922 3,180 19,102
NET BOOK VALUE
At 31st August 2024 3,793 189 3,982
At 31st August 2023 5,057 488 5,545

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 84,141 77,880
Other debtors 6,841 12,658
90,982 90,538

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,264 10,027
Taxation and social security 79,748 53,412
Other creditors 18,673 12,013
108,685 75,452

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 10,303 21,527

ARC Building Consultancy Limited (Registered number: 07407248)

Notes to the Financial Statements - continued
for the Year Ended 31st August 2024

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st August 2024 and 31st August 2023:

2024 2023
£    £   
S Dobinson and P J Dobinson
Balance outstanding at start of year 7,295 (5,673 )
Amounts advanced 92,436 122,584
Amounts repaid (102,192 ) (109,616 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,461 ) 7,295

This loan is unsecured and payable on demand.