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Registered number: 12739581
ARCREAA LIMITED
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 July 2025
ARCREAA LIMITED
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
ARCREAA LIMITED
Abridged Balance Sheet
As At 31 July 2025
Abridged Balance Sheet
Registered number: 12739581

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 637 |  | 811
|  |  | 637 |  | 811
CURRENT ASSETS
Debtors |  | 67 |  | 667 |
Cash at bank and in hand |  | 115 |  | 519 |
|  | 182 |  | 1,186 |
Creditors: Amounts Falling Due Within One Year |  | (830 ) |  | (405 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (648 ) |  | 781
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (11 ) |  | 1,592
NET (LIABILITIES)/ASSETS |  |  | (11 ) |  | 1,592
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | (111 ) |  | 1,492
SHAREHOLDERS' FUNDS |  |  | (11) |  | 1,592

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Page 2
ARCREAA LIMITED
Abridged Balance Sheet (continued)
As At 31 July 2025
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 July 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Andrea Roma Director
18/09/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
ARCREAA LIMITED
Notes to the Abridged Financial Statements
For The Year Ended 31 July 2025
Notes to the Abridged Financial Statements
1. General Information
ARCREAA LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12739581 . The registered office is Cervantes House, 5-9 Headstone Road, Harrow, Middlesex, HA1 1PD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | Straight Line Method @ 15% per annum

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees

- Average number of employees, including directors, during the year was as follows:

1 1
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 August 2024 | 1,158
As at 31 July 2025 | 1,158
Depreciation
As at 1 August 2024 | 347
Provided during the period | 174
As at 31 July 2025 | 521
Net Book Value
As at 31 July 2025 | 637
As at 1 August 2024 | 811

Page 3
Page 4
ARCREAA LIMITED
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 July 2025
5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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