21 February 2022 false No description of principal activity Taxfiler 2023.10.1 13929021business:PrivateLimitedCompanyLtd2022-02-212023-02-28 139290212022-02-20 139290212022-02-212023-02-28 13929021business:AuditExemptWithAccountantsReport2022-02-212023-02-28 13929021business:FilletedAccounts2022-02-212023-02-28 139290212023-02-28 13929021business:Director12022-02-212023-02-28 13929021business:RegisteredOffice2022-02-212023-02-28 13929021core:WithinOneYear2023-02-28 13929021core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13929021core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13929021core:PreviouslyStatedAmount2023-02-28 13929021business:SmallEntities2022-02-212023-02-28 13929021countries:EnglandWales2022-02-212023-02-28 13929021core:FurnitureFittings2022-02-212023-02-28 13929021core:ComputerEquipment2022-02-212023-02-28 13929021core:FurnitureFittings2022-02-20 13929021core:ComputerEquipment2022-02-20 13929021core:FurnitureFittings2023-02-28 13929021core:ComputerEquipment2023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13929021 (England and Wales)
ARCHIVERSE LTD Unaudited accounts for the period from 21 February 2022 to 28 February 2023
ARCHIVERSE LTD Unaudited accounts Contents
Page
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ARCHIVERSE LTD Company Information for the period from 21 February 2022 to 28 February 2023
Director
Iman Keaik
Company Number
13929021 (England and Wales)
Registered Office
Flat 175 Quadrant Court Empire Way Wembley HA9 0EY United Kingdom
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ARCHIVERSE LTD Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
848 
Current assets
Cash at bank and in hand
931 
Creditors: amounts falling due within one year
(360)
Net current assets
571 
Net assets
1,419 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,319 
Shareholders' funds
1,419 
For the period ending 28 February 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 her 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 9 August 2023 and were signed on its behalf by
Iman Keaik Director Company Registration No. 13929021
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ARCHIVERSE LTD Notes to the Accounts for the period from 21 February 2022 to 28 February 2023
1
Statutory information
ARCHIVERSE LTD is a private company, limited by shares, registered in England and Wales, registration number 13929021. The registered office is Flat 175, Quadrant Court Empire Way, Wembley, HA9 0EY, United Kingdom.
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 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.
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 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:
Fixtures & fittings
25% RBM
Computer equipment
25% RBM
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 21 February 2022
- 
- 
- 
Additions
580 
550 
1,130 
At 28 February 2023
580 
550 
1,130 
Depreciation
Charge for the period
145 
137 
282 
At 28 February 2023
145 
137 
282 
Net book value
At 28 February 2023
435 
413 
848 
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ARCHIVERSE LTD Notes to the Accounts for the period from 21 February 2022 to 28 February 2023
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
110 
Accruals
250 
360 
6
Average number of employees
During the period the average number of employees was 0.
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