Caseware UK (AP4) 2024.0.164 2024.0.164 2025-04-302025-04-302024-05-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activity11true 10123951 2024-05-01 2025-04-30 10123951 2023-05-01 2024-04-30 10123951 2025-04-30 10123951 2024-04-30 10123951 c:Director1 2024-05-01 2025-04-30 10123951 d:CurrentFinancialInstruments 2025-04-30 10123951 d:CurrentFinancialInstruments 2024-04-30 10123951 c:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10123951 c:FullAccounts 2024-05-01 2025-04-30 10123951 c:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10123951 c:Micro-entities 2024-05-01 2025-04-30 10123951 e:PoundSterling 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure

Registered number: 10123951









ARCTIC GREY LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2025

 
ARCTIC GREY LTD
REGISTERED NUMBER: 10123951

BALANCE SHEET
AS AT 30 APRIL 2025

2025
2024
£
£


Current assets
208,088
122,890

Creditors: amounts falling due within one year
(32,186)
(24,336)

Net current assets
 
 
175,902
 
 
98,554

Total assets less current liabilities
175,902
98,554


Net assets
175,902
98,554



Capital and reserves
175,902
98,554


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ARCTIC GREY LTD
REGISTERED NUMBER: 10123951
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2025

Notes


General information

The company is registered in England & Wales and its registered number is 10123951. The company is a private company limited by shares. Its registered office is International House, 142 Cromwell Road, London, SW7 4EF.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).


Directors' benefits: advances, credits and guarantees

During the year the company has provided a loan to J J W Amos, the sole director of the company. At the balance sheet date the amount outstanding was  £nil (2024: £nil). The maximum amount outstanding during the year in respect of the loan was £315,777 (2024: £44,081). Interest amounting to £2,007 (2024: £59) was paid on the loan.


Director's confirmations

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




J J W Amos
Director

Date: 10 June 2025

 
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