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Company Registration No. 04819867 (England and Wales)
ARCH STUDIOS LIMITED Unaudited accounts for the year ended 31 July 2023
ARCH STUDIOS LIMITED Unaudited accounts Contents
Page
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ARCH STUDIOS LIMITED Company Information for the year ended 31 July 2023
Director
Federico Del Cerro Perez
Company Number
04819867 (England and Wales)
Registered Office
552 Kingsland Road London E8 4AH
Accountants
KG Accountants Delta House 175-177 Borough High Street London Bridge London SE1 1HR
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ARCH STUDIOS LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
421,563 
426,768 
Current assets
Cash at bank and in hand
112 
869 
Creditors: amounts falling due within one year
(126,808)
(128,890)
Net current liabilities
(126,696)
(128,021)
Net assets
294,867 
298,747 
Capital and reserves
Called up share capital
100,000 
100,000 
Profit and loss account
194,867 
198,747 
Shareholders' funds
294,867 
298,747 
For the year ending 31 July 2023 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 12 October 2023 and were signed on its behalf by
Federico Del Cerro Perez Director Company Registration No. 04819867
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ARCH STUDIOS LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
ARCH STUDIOS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04819867. The registered office is 552 Kingsland Road, London, E8 4AH.
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.
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:
Land & buildings
Straight Line 1%
Plant & machinery
Straight Line 20%
Motor vehicles
Straight Line 20%
Fixtures & fittings
Straight Line 20%
Computer equipment
Straight Line 20%
Other tangible fixed assets
Straight Line 20%
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2022
520,455 
2,000 
2,650 
525,105 
At 31 July 2023
520,455 
2,000 
2,650 
525,105 
Depreciation
At 1 August 2022
93,687 
2,000 
2,650 
98,337 
Charge for the year
5,205 
- 
- 
5,205 
At 31 July 2023
98,892 
2,000 
2,650 
103,542 
Net book value
At 31 July 2023
421,563 
- 
- 
421,563 
At 31 July 2022
426,768 
- 
- 
426,768 
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ARCH STUDIOS LIMITED Notes to the Accounts for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
25,143 
21,460 
Loans from directors
101,665 
107,430 
126,808 
128,890 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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