1 August 2024 false No description of principal activity Taxfiler 2024.6 09710379business:PrivateLimitedCompanyLtd2024-08-012025-07-31 097103792024-07-31 097103792024-08-012025-07-31 09710379business:AuditExemptWithAccountantsReport2024-08-012025-07-31 09710379business:FilletedAccounts2024-08-012025-07-31 097103792025-07-31 09710379business:Director12024-08-012025-07-31 09710379business:RegisteredOffice2024-08-012025-07-31 097103792024-07-31 09710379core:WithinOneYear2025-07-31 09710379core:WithinOneYear2024-07-31 09710379core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 09710379core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 09710379core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 09710379core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 09710379core:PreviouslyStatedAmount2025-07-31 09710379core:PreviouslyStatedAmount2024-07-31 09710379business:SmallEntities2024-08-012025-07-31 09710379countries:EnglandWales2024-08-012025-07-31 09710379core:ComputerEquipment2024-08-012025-07-31 09710379core:ComputerEquipment2024-07-31 09710379core:ComputerEquipment2025-07-31 09710379core:AfterOneYear2025-07-31 09710379core:AfterOneYear2024-07-31 09710379business:OrdinaryShareClass12024-08-012025-07-31 09710379business:OrdinaryShareClass12023-08-012024-07-31 097103792023-08-012024-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09710379 (England and Wales)
Arena Systems LTD Unaudited accounts for the year ended 31 July 2025
Arena Systems LTD Unaudited accounts Contents
Page
- 2 -
Arena Systems LTD Company Information for the year ended 31 July 2025
Director
Mr P Dubar
Company Number
09710379 (England and Wales)
Registered Office
2 Hatton Street Wellingborough NN8 5AS
Accountants
Harden & Co Chartered Certified Accountants Maelstrom House Taylors Hill Chilham Kent CT4 8BZ
- 3 -
Arena Systems LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
94,489 
- 
Cash at bank and in hand
259,781 
344,646 
354,270 
344,646 
Creditors: amounts falling due within one year
(12,770)
(2,720)
Net current assets
341,500 
341,926 
Net assets
341,500 
341,926 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
341,498 
341,924 
Shareholders' funds
341,500 
341,926 
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 22 April 2026 and were signed on its behalf by
Mr P Dubar Director Company Registration No. 09710379
- 4 -
Arena Systems LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Arena Systems LTD is a private company, limited by shares, registered in England and Wales, registration number 09710379. The registered office is 2 Hatton Street, Wellingborough, NN8 5AS.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
10 % on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2024
960 
At 31 July 2025
960 
Depreciation
At 1 August 2024
960 
At 31 July 2025
960 
Net book value
At 31 July 2025
- 
- 5 -
Arena Systems LTD Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
12,414 
- 
Amounts falling due after more than one year
Other debtors
82,075 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
12,370 
2,370 
Accruals
400 
350 
12,770 
2,720 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -