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ARCHIMEDES PROJECT CONSULTING LTD

Unaudited financial statements for the year ended 28 February 2023


Company information

ARCHIMEDES PROJECT CONSULTING LTD is a private company limited by shares, registered in England and Wales, registered number 06129798.

The company's registered office is: Woodlands Woodhouses, Yoxall, Burton-On-Trent, DE13 8NR, United Kingdom.

Balance Sheet

as at 28 February 2023

2023 2022
£ £
Fixed assets 41,002.59 241.49
Current assets 55,082.16 52,235.69
Creditors: amounts falling due within one year (95,682.83) (52,335.70)
Net current assets / (liabilities) (40,600.67) (100.01)
Total assets less current liabilities 401.92 141.48
Accruals and deferred income (13.00) (13.00)
Net assets 388.92 128.48
Capital and reserves 388.92 128.48

For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts 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.

Directors' responsibilities:

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

Alex Ellis
15 November 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 2).

  2. Director Advances Credits Note

    Asat the year end the director owed the company £8,996.92. The loan is interest bearing, unsecured and has no set repayment terms