ARCH INFINITE LTD

Company Registration Number:
13792310 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ARCH INFINITE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

ARCH INFINITE LTD

Balance sheet

As at 31 December 2023


Notes

2023

13 months to 31 December 2022


£

£
Called up share capital not paid: 7,615,400 7,615,400
Fixed assets
Intangible assets: 3 1,530,488 1,288,600
Tangible assets: 4 8,018,849 7,811,654
Investments: 5 906,395 419,446
Total fixed assets: 10,455,732 9,519,700
Current assets
Stocks: 2,130,000 1,313,000
Debtors:   307,742 187,342
Cash at bank and in hand: 408,278 184,331
Investments:   1,073,894 756,310
Total current assets: 3,919,914 2,440,983
Creditors: amounts falling due within one year:   (210,748) (89,134)
Net current assets (liabilities): 3,709,166 2,351,849
Total assets less current liabilities: 21,780,298 19,486,949
Creditors: amounts falling due after more than one year:   (108,305) (19,553)
Provision for liabilities: (4,937) (6,731)
Total net assets (liabilities): 21,667,056 19,460,665
Capital and reserves
Called up share capital: 7,615,400 1
Share premium account: 13,551,164 19,200,577
Revaluation reserve:6407,844219,967
Other reserves: 62,899 31,998
Profit and loss account: 29,749 8,122
Shareholders funds: 21,667,056 19,460,665

The notes form part of these financial statements

ARCH INFINITE LTD

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 August 2024
and signed on behalf of the board by:

Name: Mustafa Ahmed
Status: Director

The notes form part of these financial statements

ARCH INFINITE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ARCH INFINITE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 13 months to 31 December 2022
Average number of employees during the period 7 5

ARCH INFINITE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible Assets

Total
Cost £
At 01 January 2023 1,288,600
Additions 241,888
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2023 1,530,488
Amortisation
At 01 January 2023 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 December 2023 0
Net book value
At 31 December 2023 1,530,488
At 31 December 2022 1,288,600

ARCH INFINITE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 7,811,654
Additions 207,195
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2023 8,018,849
Depreciation
At 01 January 2023 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 December 2023 0
Net book value
At 31 December 2023 8,018,849
At 31 December 2022 7,811,654

ARCH INFINITE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Fixed investments

TGH99525 122145TGH67118 210663TGH10899 86638 PTP0178487

ARCH INFINITE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Revaluation reserve

2023
£
Balance at 01 January 2023 219,967
Surplus or deficit after revaluation 187,877
Balance at 31 December 2023 407,844