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REGISTERED NUMBER: 09105720 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

ARCHETYPE TRANSLATIONS LTD

ARCHETYPE TRANSLATIONS LTD (REGISTERED NUMBER: 09105720)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ARCHETYPE TRANSLATIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: Ms C Scarpellini





REGISTERED OFFICE: 483 Green Lanes
LONDON
N13 4BS





REGISTERED NUMBER: 09105720 (England and Wales)





ACCOUNTANT: Catherine Bennett Ltd
Chartered Accountant
Wheal Harmony House
Solomon Road
Redruth
Cornwall
TR15 1FD

ARCHETYPE TRANSLATIONS LTD (REGISTERED NUMBER: 09105720)

BALANCE SHEET
30 JUNE 2023

30/6/23 30/6/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 817 898

CURRENT ASSETS
Debtors 5 5,558 3,094
Cash at bank and in hand 48,299 59,733
53,857 62,827
CREDITORS
Amounts falling due within one year 6 23,366 18,617
NET CURRENT ASSETS 30,491 44,210
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,308

45,108

CREDITORS
Amounts falling due after more than one
year

7

(12,703

)

(14,793

)

PROVISIONS FOR LIABILITIES (155 ) (171 )
NET ASSETS 18,450 30,144

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 18,350 30,044
18,450 30,144

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

ARCHETYPE TRANSLATIONS LTD (REGISTERED NUMBER: 09105720)

BALANCE SHEET - continued
30 JUNE 2023


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 March 2024 and were signed by:





Ms C Scarpellini - Director


ARCHETYPE TRANSLATIONS LTD (REGISTERED NUMBER: 09105720)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

Archetype Translations Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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, recharged expenses, 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.
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost and 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 year 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.

Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange prevailing at the accounting date. Transactions in foreign currencies are recorded at the date of the transactions. The Barclays Bank Commercial Rate is used throughout. All differences are taken to the Profit and Loss account.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

ARCHETYPE TRANSLATIONS LTD (REGISTERED NUMBER: 09105720)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 July 2022 170 1,764 1,934
Additions - 322 322
At 30 June 2023 170 2,086 2,256
DEPRECIATION
At 1 July 2022 43 993 1,036
Charge for year 42 361 403
At 30 June 2023 85 1,354 1,439
NET BOOK VALUE
At 30 June 2023 85 732 817
At 30 June 2022 127 771 898

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/23 30/6/22
£    £   
Trade debtors 5,558 2,902
Directors' current accounts - 192
5,558 3,094

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/23 30/6/22
£    £   
Other loans 2,100 2,100
Tax 6,870 15,137
Directors' current accounts 12,950 -
Accrued expenses 1,446 1,380
23,366 18,617

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/6/23 30/6/22
£    £   
Other loans - 1-2 years 2,460 2,520
Other loans - 2-5 years 7,380 7,560
Other loans more 5yrs instal 2,863 4,713
12,703 14,793

Amounts falling due in more than five years:

Repayable by instalments
Other loans more 5yrs instal 2,863 4,713

ARCHETYPE TRANSLATIONS LTD (REGISTERED NUMBER: 09105720)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

30/6/23 30/6/22
£    £   
Ms C Scarpellini
Balance outstanding at start of year 192 (25,000 )
Amounts advanced 400 66,622
Amounts repaid (13,542 ) (41,430 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (12,950 ) 192