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Company Registration No. 07068319 (England and Wales)
Archimedes Solutions Limited Unaudited accounts for the year ended 31 March 2023
Archimedes Solutions Limited Unaudited accounts Contents
Page
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Archimedes Solutions Limited Company Information for the year ended 31 March 2023
Director
J J Meredith
Company Number
07068319 (England and Wales)
Registered Office
47 The Deeside Brighton BN1 8SA
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Archimedes Solutions Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,128 
603 
Current assets
Debtors
11,800 
42,126 
Cash at bank and in hand
53,303 
62,217 
65,103 
104,343 
Creditors: amounts falling due within one year
(39,864)
(33,445)
Net current assets
25,239 
70,898 
Net assets
41,367 
71,501 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
41,363 
71,497 
Shareholders' funds
41,367 
71,501 
For the year ending 31 March 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 his 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 12 March 2024 and were signed on its behalf by
J J Meredith Director Company Registration No. 07068319
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Archimedes Solutions Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Archimedes Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 07068319. The registered office is 47 The Deeside, Brighton, BN1 8SA.
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 remained unchanged from the previous year, and also 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.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
20% on reducing balance
Fixtures & fittings
15% on reducing balance
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
1,034 
- 
- 
1,034 
Additions
4,000 
10,000 
4,500 
18,500 
At 31 March 2023
5,034 
10,000 
4,500 
19,534 
Depreciation
At 1 April 2022
431 
- 
- 
431 
Charge for the year
575 
1,500 
900 
2,975 
At 31 March 2023
1,006 
1,500 
900 
3,406 
Net book value
At 31 March 2023
4,028 
8,500 
3,600 
16,128 
At 31 March 2022
603 
- 
- 
603 
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Archimedes Solutions Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
11,800 
5,400 
Other debtors
- 
36,726 
11,800 
42,126 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
- 
32,045 
Loans from directors
39,864 
- 
Accruals
- 
1,400 
39,864 
33,445 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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