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Registration number: 09860320

ARC Consultancy (Yorkshire) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

ARC Consultancy (Yorkshire) Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 5

 

ARC Consultancy (Yorkshire) Limited

(Registration number: 09860320)
Balance Sheet as at 30 November 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

5

2,573

3,132

Current assets

 

Debtors

6

73,830

6,770

Cash at bank and in hand

 

19,280

130,878

 

93,110

137,648

Creditors: Amounts falling due within one year

7

(70,561)

(110,625)

Net current assets

 

22,549

27,023

Total assets less current liabilities

 

25,122

30,155

Provisions for liabilities

(643)

(783)

Net assets

 

24,479

29,372

Capital and reserves

 

Called up share capital

8

4

4

Retained earnings

24,475

29,368

Shareholders' funds

 

24,479

29,372

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 29 August 2025 and signed on its behalf by:
 

Mr A R Cooper
Director

   
     
 

ARC Consultancy (Yorkshire) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Parkhill Studio
Walton Road
Wetherby
West Yorkshire
LS22 5DZ
England

These financial statements were authorised for issue by the Board on 29 August 2025.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

ARC Consultancy (Yorkshire) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office equipment

33% straight line

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

4

Profit before tax

Arrived at after charging/(crediting)

2024
£

2023
£

Depreciation expense

2,153

2,598

 

ARC Consultancy (Yorkshire) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

5

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 December 2023

12,695

12,695

Additions

1,593

1,593

Disposals

(7,303)

(7,303)

At 30 November 2024

6,985

6,985

Depreciation

At 1 December 2023

9,563

9,563

Charge for the year

2,153

2,153

Eliminated on disposal

(7,304)

(7,304)

At 30 November 2024

4,412

4,412

Carrying amount

At 30 November 2024

2,573

2,573

At 30 November 2023

3,132

3,132

6

Debtors

Current

2024
£

2023
£

Other debtors

73,830

6,770

 

73,830

6,770

 

ARC Consultancy (Yorkshire) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

7

Creditors

Creditors: amounts falling due within one year

Note

2024
£

2023
£

Due within one year

 

Loans and borrowings

9

1,194

5,315

Taxation and social security

 

69,167

105,110

Accruals and deferred income

 

200

200

 

70,561

110,625

8

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £0.01 each

200

2

200

2

Ordinary A shares of £0.01 each

140

1

140

1

Ordinary B shares of £0.01 each

50

1

50

1

Ordinary C shares of £0.01 each

10

-

10

-

400

4

400

4

9

Loans and borrowings

Current loans and borrowings

2024
£

2023
£

Other borrowings

1,194

5,315