2024-11-01 2025-10-31 11007188 North Arc Limited false 11007188 2024-11-01 2025-10-31 11007188 uk-bus:Director1 2024-11-01 2025-10-31 11007188 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11007188 uk-bus:SmallEntities 2024-11-01 2025-10-31 11007188 uk-bus:FullAccounts 2024-11-01 2025-10-31 11007188 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11007188 2024-11-01 11007188 2025-10-31 11007188 2024-10-31 xbrli:pure iso4217:GBP 11007188 2023-11-01 2024-10-31

Company Registration Number : 11007188 (England and Wales)
11007188
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-10-31
false
North Arc Limited
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-11-01
North Arc Limited Unaudited filleted financial statements For the year ended 31 October 2025

North Arc Limited Contents For the year ended 31 October 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4
Notes to the Financial Statements | 5

North Arc Limited Company Information For the year ended 31 October 2025

Company registration number |  | 11007188 (England and Wales)
Director |  | Aishwariya Pradeepkumar Gupta
Registered office address |  | Dns House
|  | 382 Kenton Road
|  | Harrow
|  | Middlesex
|  | HA3 8DP
Accountant |  | DNS Accountants
|  | Chartered Accountants
|  | 382 Kenton Road
|  | Harrow, Middlesex
|  | HA3 8DP
|  | UK

North Arc Limited Statement of Financial Position For the year ended 31 October 2025

|  |  | 2025 |  | 2024
| Notes |  | £ |  | £
Fixed assets |  |  |  |  |
Investments |  |  | 728,100 |  | 728,100
| 7 |  | 728,100 |  | 728,100
Current assets |  |  |  |  |
Debtors |  |  | 171,240 |  | 120,000
Cash and cash equivalents |  |  | 13,173 |  | 9,800
|  |  | 184,413 |  | 129,800
Current liabilities |  |  |  |  |
Creditors: Amounts falling due within one year |  |  | (50,300) |  | (480)
|  |  | (50,300) |  | (480)
Net current assets/(liabilities) |  |  | 134,113 |  | 129,320
Total assets less current liabilities |  |  | 862,213 |  | 857,420
Net assets/(liabilities) |  |  | 862,213 |  | 857,420
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 880,000 |  | 880,000
Retained earnings |  |  | (17,787) |  | (22,580)
Shareholder's funds |  |  | 862,213 |  | 857,420
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A. The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
For the year ended 31 October 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 their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared 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.
Approved by the Board on 01 April 2026
.............................
Aishwariya Pradeepkumar Gupta (Director)
Company registration number: 11007188

/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */

Balance sheet at 2025-10-31 31 October 2025
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Fixed Assets |  |  |  | 728,100 |  | 728,100
Current Assets |  |  |  | 183,173 |  | 129,800
Cash in Hand/Bank |  |  |  | 13,173 |  | 9,800
Prepayments and accrued income |  |  |  | 1,240 |  | 0
Creditors: amounts falling due within one year |  |  |  | (50,300) |  | (480)
Net current assets/(liabilities) |  |  |  | 134,113 |  | 129,320
Total assets less current liabilities |  |  |  | 862,213 |  | 857,420
Net Assets/(liabilities) |  |  |  | 862,213 |  | 857,420
Capital and Reserves |  |  |  | 862,213 |  | 857,420
Called up share capital |  |  |  | 880,000 |  | 880,000
Profit and loss account |  |  |  | (17,787) |  | (22,580)
SHAREHOLDER'S FUND |  |  |  | 862,213 |  | 857,420
For the year ending 31/10/2025 the company was entitled to exemption 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. For the year ending 31-10-2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 01 April 2026 2026-04-01 and signed on behalf of the board, |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Aishwariya Pradeepkumar Gupta |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
Company registration number: 11007188 |  |  |  |  |  |  |  |  |  |

North Arc Limited Notes to the Financial Statements For the year ended 31 October 2025

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Dns House, 382 Kenton Road, Harrow, Middlesex, HA3 8DP.
(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.
(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Interest income
Interest income is recognised using the effective interest method.
Investments in subsidiaries, jointly controlled entities or associates
Investments in subsidiaries, jointly controlled entities or associates are accounted for at cost less provision for impairment.
(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.
(5) Employees
During the year, the average number of employees including director was 0 (2024 : 0).
(6) Related party transactions
8 Castle Acre Limited is related party by the virtue of having same directors and shareholders. The balance outstanding from this related party was £100,000 as of 31 October 2025.
(7) Fixed assets
| Investments £
Cost |
As at 01 November 2024 | 728,100
As at 31 October 2025 | 728,100
Depreciation/Amortisation |
As at 31 October 2025 | -
Net book value |
As at 31 October 2025 | 728,100
As at 31 October 2024 | 728,100