1 false false false false false false false false false true false false false false false false No description of principal activity 2022-05-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13352000 2022-05-01 2023-04-30 13352000 2023-04-30 13352000 2022-04-30 13352000 bus:Director1 2022-05-01 2023-04-30 13352000 core:WithinOneYear 2023-04-30 13352000 core:WithinOneYear 2022-04-30 13352000 core:RestatedAmount 2022-04-30 13352000 bus:Micro-entities 2022-05-01 2023-04-30 13352000 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 13352000 bus:FullAccounts 2022-05-01 2023-04-30 13352000 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 13352000 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
COMPANY REGISTRATION NUMBER: 13352000
ARCHETYPES DESIGN LTD
Filleted Unaudited Financial Statements
30 April 2023
ARCHETYPES DESIGN LTD
Statement of Financial Position
30 April 2023
2023
2022
£
£
£
Fixed assets
1,309
1,964
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-------
Current assets
5,264
4,972
Creditors: amounts falling due within one year
5,219
3,209
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-------
Net current assets
45
1,763
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-------
Total assets less current liabilities
1,354
3,727
Accruals and deferred income
720
720
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-------
634
3,007
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-------
Capital and reserves
634
3,007
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Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: Nil).
2. Director's advances, credits and guarantees
The director loan is interest-free and repayable on demand
For the year ending 30 April 2023 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 October 2023 , and are signed on behalf of the board by:
Mr Bughi
Director
Company registration number: 13352000
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is London (Wc2) Office, 7 Bell Yard, London, WC2A 2JR, England.