Company Registration No. 12364935 (England and Wales)
Arco Attivo Ltd
Unaudited accounts
for the year ended 31 December 2022
Arco Attivo Ltd
Statement of financial position
as at
31 December 2022
Tangible assets
716
1,244
Cash at bank and in hand
56,449
37,367
Creditors: amounts falling due within one year
(18,313)
(10,058)
Net current assets
58,645
37,318
Total assets less current liabilities
59,361
38,562
Creditors: amounts falling due after more than one year
(17,302)
(20,020)
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
41,922
18,305
Shareholders' funds
41,923
18,306
For the year ending 31 December 2022 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 4 January 2023 and were signed on its behalf by
Matthew Joseph Archer
Director
Company Registration No. 12364935
Arco Attivo Ltd
Notes to the Accounts
for the year ended 31 December 2022
Arco Attivo Ltd is a private company, limited by shares, registered in England and Wales, registration number 12364935. The registered office is 31 Bullwell Crescent, Cheshunt, Hertfordshire, EN8 9HG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents fees receivable. Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business.
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
25% straight line
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
At 31 December 2022
2,110
At 31 December 2022
1,394
At 31 December 2021
1,244
Arco Attivo Ltd
Notes to the Accounts
for the year ended 31 December 2022
Amounts falling due within one year
Other debtors
20,509
10,009
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
3,300
3,360
Taxes and social security
13,256
5,140
7
Creditors: amounts falling due after more than one year
2022
2021
8
Share capital
2022
2021
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2021: 1).