Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 04981034 Mr Adam Raven iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04981034 2024-03-31 04981034 2025-03-31 04981034 2024-04-01 2025-03-31 04981034 frs-core:FurnitureFittings 2024-04-01 2025-03-31 04981034 frs-core:MotorVehicles 2024-04-01 2025-03-31 04981034 frs-core:ShareCapital 2025-03-31 04981034 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 04981034 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04981034 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 04981034 frs-bus:SmallEntities 2024-04-01 2025-03-31 04981034 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04981034 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04981034 frs-bus:Director1 2024-04-01 2025-03-31 04981034 frs-countries:EnglandWales 2024-04-01 2025-03-31 04981034 2023-03-31 04981034 2024-03-31 04981034 2023-04-01 2024-03-31 04981034 frs-core:ShareCapital 2024-03-31 04981034 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 04981034
ARC World Wide (UK) Ltd
ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Nicholson Tax & Accounts
8 Chapel Street
Belper
DE56 1AR
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 04981034
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 18,763 22,401
18,763 22,401
CURRENT ASSETS
Debtors 18,945 13,323
Cash at bank and in hand 3,312 5,772
22,257 19,095
Creditors: Amounts Falling Due Within One Year (17,884 ) (32,159 )
NET CURRENT ASSETS (LIABILITIES) 4,373 (13,064 )
TOTAL ASSETS LESS CURRENT LIABILITIES 23,136 9,337
NET ASSETS 23,136 9,337
CAPITAL AND RESERVES
Called up share capital 5 4 4
Profit and Loss Account 23,132 9,333
SHAREHOLDERS' FUNDS 23,136 9,337
Page 1
Page 2
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Adam Raven
Director
27th May 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
ARC World Wide (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04981034 . The registered office is 8 Chapel Street, Belper, Derbyshire, DE56 1AR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor Vehicles 25% on reducing balance
Fixtures & Fittings 25% on reducing balance
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 April 2024 53,909
Additions 2,616
As at 31 March 2025 56,525
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 April 2024 31,508
Provided during the period 6,254
As at 31 March 2025 37,762
Net Book Value
As at 31 March 2025 18,763
As at 1 April 2024 22,401
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 4 4
Page 4