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Company Registration No. 11403402 (England and Wales)
ACARRIS SOLUTIONS LIMITED Unaudited accounts for the year ended 31 July 2025
ACARRIS SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ACARRIS SOLUTIONS LIMITED Company Information for the year ended 31 July 2025
Director
Benjamin John Grey
Company Number
11403402 (England and Wales)
Registered Office
2a Westfield Newcastle upon Tyne Tyne and Wear NE3 4YE England
Accountants
Firmin & Associates Ltd Suite 2007, Fleet House, Springhead Enterprise Park Northfleet Kent DA11 8HJ
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ACARRIS SOLUTIONS LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
120
1,120
Creditors: amounts falling due within one year
5
(793)
(1,533)
Net current liabilities
(673)
(413)
Net liabilities
(673)
(413)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(674)
(414)
Shareholders' funds
(673)
(413)
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 5 March 2026 and were signed on its behalf by
Benjamin John Grey Director Company Registration No. 11403402
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ACARRIS SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
ACARRIS SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11403402. The registered office is 2a Westfield, Newcastle upon Tyne, Tyne and Wear, NE3 4YE, 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.
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:
Plant & machinery
25% SLM
Going concern
These financial statements are prepared on going concern basis.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
4,695
At 31 July 2025
4,695
Depreciation
At 1 August 2024
4,695
At 31 July 2025
4,695
Net book value
At 31 July 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(638)
(638)
Loans from directors
1,431
2,171
793
1,533
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ACARRIS SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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