Company Registration No. 12364935 (England and Wales)
Arco Attivo Ltd
Unaudited accounts
for the year ended 31 December 2024
Arco Attivo Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
92,100
39,391
Creditors: amounts falling due within one year
(38,154)
(7,222)
Net current assets
102,853
40,253
Total assets less current liabilities
103,386
40,443
Creditors: amounts falling due after more than one year
(12,822)
(18,057)
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
90,563
22,349
Shareholders' funds
90,564
22,350
For the year ending 31 December 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 8 September 2025 and were signed on its behalf by
Matthew Joseph Archer
Director
Company Registration No. 12364935
Arco Attivo Ltd
Notes to the Accounts
for the year ended 31 December 2024
Arco Attivo Ltd is a private company, limited by shares, registered in England and Wales, registration number 12364935. The registered office is Sopers House, Sopers Road, Cuffley, EN6 4RY.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents fees receivable. Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business.
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:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment
Arco Attivo Ltd
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Other debtors
48,907
8,084
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,444
462
Taxes and social security
32,515
4,634
Loans from directors
95
26
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).