TM-ARCH CONSULTING LIMITED

Company Registration Number:
09147562 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

TM-ARCH CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TM-ARCH CONSULTING LIMITED

Company Information

for the Period Ended 31 March 2023




Director: TASNEEM MULLA
Registered office: Phoenix Studios
C/O Excel Company Solutions Ltd
Studio 5 253-255 Belgrave Gate
Leicester
England
LE1 3HU
Company Registration Number: 09147562 (England and Wales)

TM-ARCH CONSULTING LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 30,000 30,000
Tangible assets: 5 659 878
Total fixed assets: 30,659 30,878
Current assets
Debtors: 68,351 75,645
Cash at bank and in hand: 6,152 7,920
Total current assets: 74,503 83,565
Creditors: amounts falling due within one year: ( 7,142 ) ( 1,250 )
Net current assets (liabilities): 67,361 82,315
Total assets less current liabilities: 98,020 113,193
Creditors: amounts falling due after more than one year: ( 31,653 ) ( 44,936 )
Total net assets (liabilities): 66,367 68,257

The notes form part of these financial statements

TM-ARCH CONSULTING LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 66,267 68,157
Shareholders funds: 66,367 68,257

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 December 2023
And Signed On Behalf Of The Board By:

Name: TASNEEM MULLA
Status: Director

The notes form part of these financial statements

TM-ARCH CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TM-ARCH CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

TM-ARCH CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

TM-ARCH CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2022 30,000
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 March 2023 30,000
    Amortisation
    Amortisation at 01 April 2022 0
    Charge for year 0
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2023 0
    Net book value
    Net book value at 31 March 2023 30,000
    Net book value at 31 March 2022 30,000

TM-ARCH CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Tangible Assets

Total
Cost £
At 01 April 2022 878
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2023 878
Depreciation
At 01 April 2022 0
Charge for year 219
On disposals -
Other adjustments -
At 31 March 2023 219
Net book value
At 31 March 2023 659
At 31 March 2022 878