Company Registration No. 06380982 (England and Wales)
ARC8 PROJECTS LIMITED
Unaudited accounts
for the year ended 30 September 2024
ARC8 PROJECTS LIMITED
Unaudited accounts
Contents
ARC8 PROJECTS LIMITED
Company Information
for the year ended 30 September 2024
Directors
Richard W Hall
Alexandra J Hall
Company Number
06380982 (England and Wales)
Registered Office
61 High Street
Chobham
Woking
Surrey
GU24 8AF
England
Accountants
Falcor BC Limited
61 High Street
Chobham
GU24 8AF
ARC8 PROJECTS LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
58,579
66,534
Cash at bank and in hand
3,449
44,414
Creditors: amounts falling due within one year
(131,601)
(107,053)
Net current liabilities
(55,482)
(16,219)
Called up share capital
100
100
Profit and loss account
2,997
50,215
Shareholders' funds
3,097
50,315
For the year ending 30 September 2024 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 June 2025 and were signed on its behalf by
Richard W Hall
Director
Company Registration No. 06380982
ARC8 PROJECTS LIMITED
Notes to the Accounts
for the year ended 30 September 2024
ARC8 PROJECTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06380982. The registered office is 61 High Street, Chobham, Woking, Surrey, GU24 8AF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 October 2023
-
96,573
-
709
97,282
Additions
8,051
-
3,617
554
12,222
At 30 September 2024
8,051
96,573
3,617
1,263
109,504
At 1 October 2023
-
30,328
-
420
30,748
Charge for the year
-
19,314
723
140
20,177
At 30 September 2024
-
49,642
723
560
50,925
At 30 September 2024
8,051
46,931
2,894
703
58,579
At 30 September 2023
-
66,245
-
289
66,534
ARC8 PROJECTS LIMITED
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Trade debtors
72,670
46,420
Investments represent advances for property developments.
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,432
497
Other creditors
46,637
38,568
Loans from directors
11,530
45,561
Directors' loans are interest free with no fixed date for repayment
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).