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Company registration number: 05391422
Archimage Limited
Unaudited filleted financial statements
31 December 2023
Archimage Limited
Contents
Directors report
Statement of financial position and notes to the financial statements
Archimage Limited
Directors report
Year ended 31 December 2023
The directors present their report and the unaudited financial statements of the company for the year ended 31 December 2023.
Directors
The directors who served the company during the year were as follows:
Mr A G Weller
Mrs S A Weller
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 26 March 2024 and signed on behalf of the board by:
Mrs S A Weller
Director
Archimage Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 1,509 2,867
_______ _______
Current assets 38,475 30,892
Prepayments and accrued income 690 -
_______ _______
39,165 30,892
Creditors: amounts falling due within one year ( 27,566) ( 28,482)
_______ _______
Net current assets 11,599 2,410
_______ _______
Total assets less current liabilities 13,108 5,277
Accruals and deferred income ( 1,050) ( 1,050)
_______ _______
Net assets 12,058 4,227
_______ _______
Capital and reserves 12,058 4,227
_______ _______
Notes to the financial statements
Archimage Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 December 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 26 March 2024 , and are signed on behalf of the board by:
Mrs S A Weller
Director
Company registration number: 05391422
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Archimage Limited, 218 Common Road, Kensworth, Dunstable, Beds, LU6 2PJ.