Companies House iXbrl


Registered number: 09282546

Arctic Duo Ltd
Unaudited Financial Statements
for the year ended 31 October 2019

Statement of Financial Position

as at 31 October 2019

  2019
2018
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  144  
 
  672  
Current assets  
50,176    
 
54,157    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 23,460 )  
 
( 21,333 )  
Net current assets (liabilities)  
  26,716  
 
  32,824  
Total assets less current liabilities  
  26,860  
 
  33,496  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  26,860  
 
  33,496  
   
Capital and reserves  
  26,860  
 
  33,496  

09282546 2018-11-01 2019-10-31 09282546 2017-11-01 2018-10-31 09282546 2019-10-31 09282546 2018-10-31 09282546 2018-11-01 09282546 uk-frs102:WithinOneYear 2019-10-31 09282546 uk-frs102:AfterOneYear 2019-10-31 09282546 uk-frs102:WithinOneYear 2018-10-31 09282546 uk-frs102:AfterOneYear 2018-10-31 09282546 uk-bus:AuditExempt-NoAccountantsReport 2018-11-01 2019-10-31 09282546 uk-bus:AbbreviatedAccounts 2018-11-01 2019-10-31 09282546 uk-bus:Director1 1 2018-11-01 2019-10-31 09282546 uk-bus:Director2 2 2018-11-01 2019-10-31 09282546 uk-bus:Director1 2018-11-01 2019-10-31 09282546 uk-bus:Director2 2018-11-01 2019-10-31 09282546 uk-bus:Director1 1 2018-11-01 09282546 uk-bus:Director2 2 2018-11-01 09282546 uk-bus:Director1 1 2019-10-31 09282546 uk-bus:Director2 2 2019-10-31 09282546 uk-bus:Micro-entities 2018-11-01 2019-10-31 09282546 uk-bus:PrivateLimitedCompanyLtd 2018-11-01 2019-10-31 iso4217:GBP 09282546 countries:EnglandWales 2018-11-01 2019-10-31 09282546 uk-bus:RegisteredOffice 2018-11-01 2019-10-31

Footnotes to the Statement of Financial Position

Jarkko Kuusisto Erge Reinvald

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Jarkko Kuusisto

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £483 by Jarkko Kuusisto, a director of the company, on 01/11/2018.

During the accounting year the maximum amount repayable to Jarkko Kuusisto was £5,356

The following conditions are attached to amount payable to Jarkko Kuusisto:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/11/2018 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/10/2019
£ £ £ £ £ £ £
271   ( 28,922 )
( 28,922 )
29,134
29,134  
0 0 0 483  

Erge Reinvald

During the accounting year Erge Reinvald, a director of the company received an advance from the company that was repaid by 31/10/2019.

The following conditions are attached to advances payable by Erge Reinvald:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/11/2018 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/10/2019
£ £ £ £ £ £ £
1,154   ( 22,375 )
( 22,375 )
21,221
21,221  
0 0 0 0  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/10/2019 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 09282546

c) The company is a private company and is limited by shares

d) The companies registered office address is First Floor, Telecom House, 125-135 Preston Road, Brighton, East Sussex, BN1 6AF, United Kingdom



Approved by the board of directors and signed on behalf of the board,

Arctic Duo Ltd
Director Jarkko Kuusisto
Date of approval: 30/04/2020
The company was trading for the entire period 2018-11-01 2019-10-31 2019-10-31 business consultancy 2020-04-30 2020-04-30