Company Registration No. 15302001 (England and Wales)
Arc Lasers Ltd
Unaudited accounts
for the period from 22 November 2023 to 30 November 2024
Arc Lasers Ltd
Company Information
for the period from 22 November 2023 to 30 November 2024
Company Number
15302001 (England and Wales)
Registered Office
Arc Lasers Ltd
Unit 17
Quarry Farm, Bodiam
Robertsbridge
East Sussex
TN32 5RA
England
Accountants
Fairbook Business Services Ltd
12-14 Maunsell Road
St Leonards on Sea
East Sussex
TN38 9NN
Arc Lasers Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
7,436
Creditors: amounts falling due within one year
(27,088)
Net current liabilities
(18,122)
Profit and loss account
(7,842)
Shareholders' funds
(7,842)
For the period ending 30 November 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 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 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 and authorised for issue on 5 June 2025 and were signed on its behalf by
Sam Thomas Mabon
Director
Company Registration No. 15302001
Arc Lasers Ltd
Notes to the Accounts
for the period from 22 November 2023 to 30 November 2024
Arc Lasers Ltd is a private company, limited by shares, registered in England and Wales, registration number 15302001. The registered office is Arc Lasers Ltd, Unit 17, Quarry Farm, Bodiam, Robertsbridge, East Sussex, TN32 5RA, 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.
These financial statements for the period from 22 November 2023 to 30 November 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 22 November 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
15% Reducing Balance
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
10,350
1,743
12,093
At 30 November 2024
10,350
1,743
12,093
Charge for the period
1,552
261
1,813
At 30 November 2024
1,552
261
1,813
At 30 November 2024
8,798
1,482
10,280
Arc Lasers Ltd
Notes to the Accounts
for the period from 22 November 2023 to 30 November 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Loans from directors
1,487
7
Average number of employees
During the period the average number of employees was 1.