Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 03072897 Mr Mark Wallace Mr Hassan Rashid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03072897 2023-10-31 03072897 2024-10-31 03072897 2023-11-01 2024-10-31 03072897 frs-core:CurrentFinancialInstruments 2024-10-31 03072897 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 03072897 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 03072897 frs-bus:Micro-entities 2023-11-01 2024-10-31 03072897 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 03072897 frs-bus:Director1 2023-11-01 2024-10-31 03072897 frs-bus:Director2 2023-11-01 2024-10-31 03072897 2022-10-31 03072897 2023-10-31 03072897 2022-11-01 2023-10-31 03072897 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 03072897
Arc Industrial Roofing & Cladding Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Barker Maule & Co
Chartered Accountants
Ground Suite
Navigation House
Newark
Nottinghamshire
NG24 4TS
Balance Sheet
Registered number: 03072897
2024 2023
£ £
Fixed assets 955,934 732,953
Current assets 2,069 2,950
Creditors: Amounts Falling Due Within One Year (11,022 ) (1,362 )
NET CURRENT ASSETS (LIABILITIES) (8,953 ) 1,588
TOTAL ASSETS LESS CURRENT LIABILITIES 946,981 734,541
Accruals and deferred income (1,200 ) -
NET ASSETS 945,781 734,541
CAPITAL AND RESERVES 699,081 734,541

Notes

1. General Information
Arc Industrial Roofing & Cladding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03072897 . The registered office is 27 Castle Gate, Newark, Nottinghamshire, NG24 1BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Hassan Rashid
Director
23 July 2025