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Registered number: 13873188
Arch IT Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
Balance Sheet
Registered number: 13873188
2024 2023
£ £
Fixed assets 3,655 -
Current assets 154,730 108,803
Creditors: Amounts Falling Due Within One Year (26,907 ) (20,633 )
NET CURRENT ASSETS 127,823 88,170
TOTAL ASSETS LESS CURRENT LIABILITIES 131,478 88,170
Accruals and deferred income (240 ) (288 )
NET ASSETS 131,238 87,882
CAPITAL AND RESERVES 131,238 87,882

Notes

1. General Information
Arch IT Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13873188 . The registered office is 128 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Jack Archell 34,083 38,483 35,000 - 37,566
The above loan is unsecured, interest free and repayable on demand. The director proposes a dividend of £375.66 per share totaling £3,7566 to clear this balance
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For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Jack Archell
Director
22/03/2024