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REGISTERED NUMBER: 12846005 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Architile Ltd

Architile Ltd (Registered number: 12846005)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Balance Sheet 1

Report of the Accountants 3

Architile Ltd (Registered number: 12846005)

Balance Sheet
31 August 2023

31.8.23 31.8.22
£    £    £    £   
FIXED ASSETS 63,048 5,365

CURRENT ASSETS 397,481 373,886

CREDITORS
Amounts falling due within one year (147,186 ) (227,110 )
NET CURRENT ASSETS 250,295 146,776
TOTAL ASSETS LESS CURRENT
LIABILITIES

313,343

152,141

CREDITORS
Amounts falling due after more than one year 47,294 29,971
NET ASSETS 266,049 122,170

CAPITAL AND RESERVES 266,049 122,170

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Architile Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12846005

Registered office: 65 London Road
Weldon
Northamptonshire
NN17 5AP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 6 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The Directors received dividends during the year as follows;

Mr D Cook £16,673 (2022 £32,671)
Mr D Watts £10,253 (2022 £6,371)



Architile Ltd (Registered number: 12846005)

Balance Sheet - continued
31 August 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2023 and were signed on its behalf by:





D S Cook - Director


Architile Ltd

Report of the Accountants to the Directors of
Architile Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Kempton Accountancy Services Limited
31 Lake Drive
Weldon
Northamptonshire
NN17 3FE


13 November 2023