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Company Registration No. 11454809 (England and Wales)
Arrowhead Couriers Ltd Unaudited accounts for the year ended 31 July 2024
Arrowhead Couriers Ltd Unaudited accounts Contents
Page
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Arrowhead Couriers Ltd Company Information for the year ended 31 July 2024
Director
Alexandru-Stefanel GISCA
Company Number
11454809 (England and Wales)
Registered Office
15 Millers Court Vicars Bridge Close Wembley Middlesex HA0 1XG England
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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Arrowhead Couriers Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
538,465 
Current assets
Debtors
175,812 
Cash at bank and in hand
34,837 
210,649 
Creditors: amounts falling due within one year
(601,982)
Net current liabilities
(391,333)
Total assets less current liabilities
147,132 
Creditors: amounts falling due after more than one year
(110,498)
Net assets
36,634 
Capital and reserves
Called up share capital
1 
Profit and loss account
36,633 
Shareholders' funds
36,634 
For the year ending 31 July 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 1 September 2025 and were signed on its behalf by
Alexandru-Stefanel GISCA Director Company Registration No. 11454809
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Arrowhead Couriers Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Arrowhead Couriers Ltd is a private company, limited by shares, registered in England and Wales, registration number 11454809. The registered office is 15 Millers Court, Vicars Bridge Close, Wembley, Middlesex, HA0 1XG, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
3,133 
348,024 
4,339 
355,496 
Additions
- 
184,464 
- 
184,464 
At 31 July 2024
3,133 
532,488 
4,339 
539,960 
Depreciation
Charge for the year
627 
- 
868 
1,495 
At 31 July 2024
627 
- 
868 
1,495 
Net book value
At 31 July 2024
2,506 
532,488 
3,471 
538,465 
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Arrowhead Couriers Ltd Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
38,617 
Other debtors
137,195 
175,812 
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
30,975 
VAT
414,682 
Trade creditors
180,753 
Taxes and social security
(292)
Loans from directors
(24,136)
601,982 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
105,055 
Taxes and social security
5,443 
110,498 
8
Average number of employees
During the year the average number of employees was 5.
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