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REGISTERED NUMBER: 13950301 (England and Wales)





























Unaudited Financial Statements

for the Period 2 March 2022 to 31 March 2023

for

Archive-X Limited

Archive-X Limited (Registered number: 13950301)






Contents of the Financial Statements
for the Period 2 March 2022 to 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Archive-X Limited

Company Information
for the Period 2 March 2022 to 31 March 2023







DIRECTOR: G T Cowen



REGISTERED OFFICE: Hazlemere
70 Chorley New Road
Bolton
Lancashire
BL1 4BY



REGISTERED NUMBER: 13950301 (England and Wales)



ACCOUNTANTS: DonnellyBentley Limited
Chartered Accountants
Hazlemere
70 Chorley New Road
Bolton
Lancashire
BL1 4BY



BANKERS: Santander UK plc

Archive-X Limited (Registered number: 13950301)

Balance Sheet
31 March 2023

Notes £   
FIXED ASSETS
Tangible assets 4 1,939

CURRENT ASSETS
Debtors 5 274
Cash at bank 34,688
34,962
CREDITORS
Amounts falling due within one year 6 (18,624 )
NET CURRENT ASSETS 16,338
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,277

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 18,177
SHAREHOLDERS' FUNDS 18,277

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

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

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 November 2023 and were signed by:





G T Cowen - Director


Archive-X Limited (Registered number: 13950301)

Notes to the Financial Statements
for the Period 2 March 2022 to 31 March 2023

1. STATUTORY INFORMATION

Archive-X Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Tools & Equipment - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

Archive-X Limited (Registered number: 13950301)

Notes to the Financial Statements - continued
for the Period 2 March 2022 to 31 March 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Tools & and Computer
Equipment fittings equipment Totals
£    £    £    £   
COST
Additions 980 560 1,208 2,748
At 31 March 2023 980 560 1,208 2,748
DEPRECIATION
Charge for period 245 140 424 809
At 31 March 2023 245 140 424 809
NET BOOK VALUE
At 31 March 2023 735 420 784 1,939

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
VAT 274

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 8,989
Wages control 1,517
Directors' current accounts 6,767
Accrued expenses 1,351
18,624

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 were issued during the period for cash of £ 100 .