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Company Registration No. 13520162 (England and Wales)
Arc Support Solutions Ltd Unaudited accounts for the year ended 31 July 2025
Arc Support Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Arc Support Solutions Ltd Company Information for the year ended 31 July 2025
Director
Jaay Ganta
Company Number
13520162 (England and Wales)
Registered Office
Docklands Business Centre, Suite 12/3d 10-16 Tiller Road, Docklands London E14 8PX England
Accountants
Artifin Accountants Docklands Business Centre Suite 12/3D, 10-16 Tiller Road, Dockland London E14 8PX
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Arc Support Solutions Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,487,450
506,000
Cash at bank and in hand
214,876
300,502
1,702,326
806,502
Creditors: amounts falling due within one year
5
(897,724)
(389,942)
Net current assets
804,602
416,560
Net assets
804,602
416,560
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
804,502
416,460
Shareholders' funds
804,602
416,560
For the year ending 31 July 2025 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 23 September 2025 and were signed on its behalf by
Jaay Ganta Director Company Registration No. 13520162
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Arc Support Solutions Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Arc Support Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13520162. The registered office is Docklands Business Centre, Suite 12/3d, 10-16 Tiller Road, Docklands, London, E14 8PX, 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 remained unchanged from the previous year, and also 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
720,000
-
Other debtors
1,450
-
721,450
-
Amounts falling due after more than one year
Other debtors
766,000
506,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
89,626
9,218
Trade creditors
568,200
387,000
Amounts owed to group undertakings and other participating interests
75,000
-
Taxes and social security
150,046
40,550
Other creditors
11,752
5,665
Loans from directors
-
(53,791)
Accruals
3,100
1,300
897,724
389,942
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Arc Support Solutions Ltd Notes to the Accounts for the year ended 31 July 2025
7
Average number of employees
During the year the average number of employees was 122 (2024: 21).
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