IRIS Accounts Production v25.1.4.42 10465525 Board of Directors 1.12.22 30.11.23 30.11.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh104655252022-11-30104655252023-11-30104655252022-12-012023-11-30104655252021-11-30104655252021-12-012022-11-30104655252022-11-3010465525ns15:EnglandWales2022-12-012023-11-3010465525ns14:PoundSterling2022-12-012023-11-3010465525ns10:Director12022-12-012023-11-3010465525ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3010465525ns10:SmallEntities2022-12-012023-11-3010465525ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3010465525ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3010465525ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3010465525ns10:FullAccounts2022-12-012023-11-3010465525ns10:EntityHasNeverTraded2022-12-012023-11-3010465525ns10:Director22022-12-012023-11-3010465525ns10:RegisteredOffice2022-12-012023-11-3010465525ns5:CurrentFinancialInstruments2023-11-3010465525ns5:CurrentFinancialInstruments2022-11-3010465525ns5:ShareCapital2023-11-3010465525ns5:ShareCapital2022-11-3010465525ns5:RetainedEarningsAccumulatedLosses2023-11-3010465525ns5:RetainedEarningsAccumulatedLosses2022-11-3010465525ns5:PlantMachinery2022-12-012023-11-3010465525ns5:ComputerEquipment2022-11-3010465525ns5:ComputerEquipment2022-12-012023-11-3010465525ns5:ComputerEquipment2023-11-3010465525ns5:ComputerEquipment2022-11-3010465525ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-3010465525ns5:WithinOneYearns5:CurrentFinancialInstruments2022-11-30
REGISTERED NUMBER: 10465525 (England and Wales)











Arcturus Energy Limited

Unaudited Financial Statements

for the Year Ended 30 November 2023






Arcturus Energy Limited (Registered number: 10465525)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Arcturus Energy Limited

Company Information
for the Year Ended 30 November 2023







Directors: J C Bardsley
M Chebli





Registered office: Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ





Registered number: 10465525 (England and Wales)






Arcturus Energy Limited (Registered number: 10465525)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £   
Fixed assets
Tangible assets 4 140 327

Current assets
Debtors 5 178 177
Cash at bank and in hand 103 105
281 282
Creditors
Amounts falling due within one year 6 (148,385 ) (140,989 )
Net current liabilities (148,104 ) (140,707 )
Total assets less current liabilities (147,964 ) (140,380 )

Capital and reserves
Called up share capital 100 100
Retained earnings (148,064 ) (140,480 )
Shareholders' funds (147,964 ) (140,380 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Arcturus Energy Limited (Registered number: 10465525)

Balance Sheet - continued
30 November 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 July 2025 and were signed on its behalf by:





J C Bardsley - Director


Arcturus Energy Limited (Registered number: 10465525)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. Statutory information

Arcturus Energy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Going concern
The financial statements have been prepared on a going concern basis on the grounds that the director will continue to provide sufficient finance to enable the company to continue trading for the foreseeable future.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

3. Employees and directors

The average number of employees during the year was 2 (2022 - 2 ) .

4. Tangible fixed assets
Computer
equipment
£   
Cost
At 1 December 2022
and 30 November 2023 750
Depreciation
At 1 December 2022 423
Charge for year 187
At 30 November 2023 610
Net book value
At 30 November 2023 140
At 30 November 2022 327

5. Debtors: amounts falling due within one year
30.11.23 30.11.22
£    £   
Other debtors 178 177

Arcturus Energy Limited (Registered number: 10465525)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

6. Creditors: amounts falling due within one year
30.11.23 30.11.22
£    £   
Trade creditors 826 2,826
Other creditors 147,559 138,163
148,385 140,989