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Company Registration No. 10491557 (England and Wales)
Arc Associates London Limited Unaudited accounts for the period from 1 December 2023 to 31 May 2025
Arc Associates London Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Arc Associates London Limited Company Information for the period from 1 December 2023 to 31 May 2025
Directors
Andrew Ross Susan Anne Ross
Company Number
10491557 (England and Wales)
Registered Office
59 Cranbrook Drive Esher Surrey KT10 8DN England
Accountants
Regal Accountants Limited Suite 110, Legacy Centre Hampton Road West Feltham Middlesex TW13 6DH
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Arc Associates London Limited Statement of financial position as at 31 May 2025
2025
2023
Notes
£
£
Fixed assets
Tangible assets
4
540
-
Current assets
Debtors
5
26,640
-
Cash at bank and in hand
17,828
2
44,468
2
Creditors: amounts falling due within one year
6
(36,189)
-
Net current assets
8,279
2
Net assets
8,819
2
Capital and reserves
Called up share capital
2
2
Profit and loss account
8,817
-
Shareholders' funds
8,819
2
For the period ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 8 January 2026 and were signed on its behalf by
Andrew Ross Director Company Registration No. 10491557
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Arc Associates London Limited Notes to the Accounts for the period from 1 December 2023 to 31 May 2025
1
Statutory information
Arc Associates London Limited is a private company, limited by shares, registered in England and Wales, registration number 10491557. The registered office is 59 Cranbrook Drive, Esher, Surrey, KT10 8DN, 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 period, 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.
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
33.33% SLM
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2023
-
Additions
810
At 31 May 2025
810
Depreciation
Charge for the period
270
At 31 May 2025
270
Net book value
At 31 May 2025
540
5
Debtors
2025
2023
£
£
Amounts falling due within one year
Trade debtors
26,640
-
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Arc Associates London Limited Notes to the Accounts for the period from 1 December 2023 to 31 May 2025
6
Creditors: amounts falling due within one year
2025
2023
£
£
VAT
19,789
-
Taxes and social security
16,331
-
Loans from directors
69
-
36,189
-
7
Average number of employees
During the period the average number of employees was 2 (2023: 0).
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