0 false false false false false false false false false false true false false false false true true No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09469880 2024-04-01 2025-03-31 09469880 2025-03-31 09469880 2024-03-31 09469880 2023-04-01 2024-03-31 09469880 2024-03-31 09469880 2023-03-31 09469880 bus:Director1 2024-04-01 2025-03-31 09469880 core:WithinOneYear 2025-03-31 09469880 core:WithinOneYear 2024-03-31 09469880 bus:Micro-entities 2024-04-01 2025-03-31 09469880 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09469880 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09469880 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09469880 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 09469880
Arctik Limited
Filleted Unaudited Accounts
31 March 2025
Arctik Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
Fixed assets
12,762
14,169
--------
--------
Current assets
23,623
20,416
Creditors: amounts falling due within one year
( 138,139)
( 171,010)
---------
---------
Net current liabilities
( 114,516)
( 150,594)
---------
---------
Total assets less current liabilities
( 101,754)
( 136,425)
Accruals and deferred income
( 5,000)
---------
---------
(106,754)
(136,425)
---------
---------
Capital and reserves
( 106,754)
( 136,425)
---------
---------
Notes to the accounts
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: 1 ).
2. Director's advances, credits and guarantees
During the financial year ended 31 March 2025 the director had access to a loan account which was in credit by £79,840 which was shown within other creditors on the Statement of Financial Position at the reporting date.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 ;
- 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These accounts were approved by the board of directors and authorised for issue on 30 June 2025 , and are signed on behalf of the board by:
Mr J Glancy
Director
Company registration number: 09469880
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Park Road, Oxted, RH8 0AL, United Kingdom.