22 November 2023 false No description of principal activity Taxfiler 2024.6 15302001business:PrivateLimitedCompanyLtd2023-11-222024-11-30 153020012023-11-21 153020012023-11-222024-11-30 15302001business:AuditExempt-NoAccountantsReport2023-11-222024-11-30 15302001business:FilletedAccounts2023-11-222024-11-30 153020012024-11-30 15302001business:Director12023-11-222024-11-30 15302001business:RegisteredOffice2023-11-222024-11-30 15302001core:WithinOneYear2024-11-30 15302001core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 15302001core:PreviouslyStatedAmount2024-11-30 15302001business:SmallEntities2023-11-222024-11-30 15302001countries:EnglandWales2023-11-222024-11-30 15302001core:PlantMachinery2023-11-222024-11-30 15302001core:FurnitureFittings2023-11-222024-11-30 15302001core:PlantMachinery2023-11-21 15302001core:FurnitureFittings2023-11-21 15302001core:PlantMachinery2024-11-30 15302001core:FurnitureFittings2024-11-30 iso4217:GBP xbrli:pure
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
Director
Sam Thomas Mabon
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
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Arc Lasers Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
10,280 
Current assets
Debtors
1,530 
Cash at bank and in hand
7,436 
8,966 
Creditors: amounts falling due within one year
(27,088)
Net current liabilities
(18,122)
Net liabilities
(7,842)
Capital and reserves
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
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Arc Lasers Ltd Notes to the Accounts for the period from 22 November 2023 to 30 November 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
At 22 November 2023
- 
- 
- 
Additions
10,350 
1,743 
12,093 
At 30 November 2024
10,350 
1,743 
12,093 
Depreciation
Charge for the period
1,552 
261 
1,813 
At 30 November 2024
1,552 
261 
1,813 
Net book value
At 30 November 2024
8,798 
1,482 
10,280 
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Arc Lasers Ltd Notes to the Accounts for the period from 22 November 2023 to 30 November 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
623 
Trade debtors
907 
1,530 
6
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
25,000 
Loans from directors
1,487 
Accruals
601 
27,088 
7
Average number of employees
During the period the average number of employees was 1.
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