2023-12-26 2024-12-24 false No description of principal activity Capium Accounts Production 1.1 09201483 2023-12-26 2024-12-24 09201483 bus:AbridgedAccounts 2023-12-26 2024-12-24 09201483 bus:Micro-entities 2023-12-26 2024-12-24 09201483 bus:AuditExempt-NoAccountantsReport 2023-12-26 2024-12-24 09201483 bus:SmallCompaniesRegimeForAccounts 2023-12-26 2024-12-24 09201483 bus:PrivateLimitedCompanyLtd 2023-12-26 2024-12-24 09201483 2023-12-26 2024-12-24 09201483 2024-12-24 09201483 bus:RegisteredOffice 2023-12-26 2024-12-24 09201483 core:WithinOneYear 2024-12-24 09201483 core:AfterOneYear 2024-12-24 09201483 1 2023-12-26 2024-12-24 09201483 bus:Director1 2023-12-26 2024-12-24 09201483 bus:Director1 2024-12-24 09201483 bus:Director1 2022-12-26 2023-12-25 09201483 2022-12-26 09201483 bus:LeadAgentIfApplicable 2023-12-26 2024-12-24 09201483 2022-12-26 2023-12-25 09201483 2023-12-25 09201483 core:WithinOneYear 2023-12-25 09201483 core:AfterOneYear 2023-12-25 09201483 bus:EntityAccountantsOrAuditors 2022-12-26 2023-12-25 09201483 core:PlantMachinery 2023-12-26 2024-12-24 09201483 core:PlantMachinery 2024-12-24 09201483 core:PlantMachinery 2023-12-25 09201483 core:MotorCars 2023-12-26 2024-12-24 09201483 core:MotorCars 2024-12-24 09201483 core:MotorCars 2023-12-25 09201483 core:FurnitureFittings 2023-12-26 2024-12-24 09201483 core:FurnitureFittings 2024-12-24 09201483 core:FurnitureFittings 2023-12-25 09201483 core:ComputerEquipment 2023-12-26 2024-12-24 09201483 core:ComputerEquipment 2024-12-24 09201483 core:ComputerEquipment 2023-12-25 09201483 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-24 09201483 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-25 09201483 core:CostValuation core:Non-currentFinancialInstruments 2024-12-24 09201483 core:CostValuation core:Non-currentFinancialInstruments 2023-12-25 09201483 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-24 09201483 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-24 09201483 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-24 09201483 core:Non-currentFinancialInstruments 2024-12-24 09201483 core:Non-currentFinancialInstruments 2023-12-25 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 09201483
England and Wales
ARCANUM INDUSTRIES LTD
Abridged Accounts
Period of accounts Start date: 26 December 2023 End date: 24 December 2024

ARCANUM INDUSTRIES LTD Contents Page For the year ended 24 December 2024
Statement of financial position | 1

ARCANUM INDUSTRIES LTD Statement of Financial Position As at 24 December 2024
|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 31,691 |  |  | 31,919
Current assets |  | 97,988 |  |  | 40,679 |
Creditors: amount falling due within one year |  | (8,000) |  |  | (128,728) |
Net current assets |  |  | 89,988 |  |  | (88,049)
Total assets less current liabilities |  |  | 121,679 |  |  | (56,130)
Creditors: amount falling due after more than one year |  |  | (237,743) |  |  | (65,113)
Net assets |  |  | (116,064) |  |  | (121,243)
Capital and reserves |  |  | (116,064) |  |  | (121,243)
NOTES TO THE ACCOUNTS General Information ARCANUM INDUSTRIES LTD is a private company, limited by shares, registered in England and Wales, registration number 09201483, registration address C/O 159 WHITCHURCH ROAD, MANCHESTER, M20 1FY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The Balance Sheet shows negative reserves of £116,064 but with a (significant) directors' loan balance of £47,259 and other family loan £60,178. The directors have indicated that they will not expect repayment of the loan for the foreseeable future. The directors have considered and are confident that the company will retain sufficient working capital to continue trading for the foreseeable future. On this basis, these financial statements have been drawn up on the Going Concern basis and no further adjustments are considered necessary. The Arca container creditor is to a sister company under common control.
2. | Average number of employees Average number of employees during the year was 0 (2023 : 0).
For the year ended 24 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities 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 micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 13 April 2026 and were signed by:
-------------------------------- Tyrone Olotu Kieran Odiowei Director
1