Acorah Software Products - Accounts Production15.0.500truetrue31 December 20221 January 2022falsetrueNo description of principal activity1 January 202331 December 202331 December 202307330495Mr S M Yasiniiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure073304952022-12-31073304952023-12-31073304952023-01-012023-12-3107330495frs-core:CurrentFinancialInstruments2023-12-3107330495frs-bus:PrivateLimitedCompanyLtd2023-01-012023-12-3107330495frs-bus:FilletedAccounts2023-01-012023-12-3107330495frs-bus:Micro-entities2023-01-012023-12-3107330495frs-bus:EntityHasNeverTraded2023-01-012023-12-3107330495frs-bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3107330495frs-bus:Director12023-01-012023-12-31073304952021-12-31073304952022-12-31073304952022-01-012022-12-3107330495frs-core:CurrentFinancialInstruments2022-12-31
Archetype Capital Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Walji & Co Private Clients Ltd
Archetype Capital Management Limited
Balance Sheet
As At 31 December 2023
Balance Sheet
Registered number: 07330495
2023
2022
£
£
Creditors: Amounts Falling Due Within One Year
(7,565)
(7,565)
NET CURRENT LIABILITIES
(7,565)
(7,565)
TOTAL ASSETS LESS CURRENT LIABILITIES
(7,565)
(7,565)
NET LIABILITIES
(7,565)
(7,565)
CAPITAL AND RESERVES
(7,565)
(7,565)
Notes
1.General Information
Archetype Capital Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07330495. The registered office is Prospect House, 50 Leigh Road, Eastleigh, Hampshire, SO50 9DT.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
11
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.