1 30/09/2023 2023-09-30 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-10-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI664195 2022-10-01 2023-09-30 NI664195 2023-09-30 NI664195 2021-10-01 2022-09-30 NI664195 2022-09-30 NI664195 bus:Director1 2022-10-01 2023-09-30 NI664195 core:WithinOneYear 2023-09-30 NI664195 core:WithinOneYear 2022-09-30 NI664195 bus:Micro-entities 2022-10-01 2023-09-30 NI664195 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 NI664195 bus:FullAccounts 2022-10-01 2023-09-30 NI664195 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 NI664195 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
Company registration number: NI664195
Arch Medical Limited
Unaudited filleted financial statements
30 September 2023
EF McCambridge & Co
Chartered Accountants, Chartered Tax Advisors
&
Registered Auditors
6 Bayview Terrace
Derry
BT48 7EE
Arch Medical Limited
Statement of financial position
30 September 2023
2023 2022
£ £
Fixed assets 43,215 5,500
_______ _______
Current assets 35,764 25,573
Creditors: amounts falling due within one year ( 9,941) ( 6,493)
_______ _______
Net current assets 25,823 19,080
_______ _______
Total assets less current liabilities 69,038 24,580
Accruals and deferred income ( 1,260) ( 1,260)
_______ _______
Net assets 67,778 23,320
_______ _______
Capital and reserves 67,778 23,320
_______ _______
Notes to the financial statements
Arch Medical Limited
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
2. Directors advances, credits and guarantees
In the year there were no advances or credits granted by the company to the directors, nor were there any guarantees of any kind entered into by the company on behalf of the directors.
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 March 2024 , and are signed on behalf of the board by:
Dr Adrian Donnelly Mrs Catherine Donnelly
Director Director
Company registration number: NI664195
The company is a private company limited by shares, registered in Northern Ireland.