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REGISTERED NUMBER: 03237910 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2024

FOR

ARCHER SPECIALIST TREATMENTS LIMITED

ARCHER SPECIALIST TREATMENTS LIMITED (REGISTERED NUMBER: 03237910)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ARCHER SPECIALIST TREATMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2024







DIRECTOR: P Halliwell





REGISTERED OFFICE: 225 London Road
Burgess Hill
West Sussex
RH15 9QU





REGISTERED NUMBER: 03237910 (England and Wales)





ACCOUNTANTS: Peter Lawson & Co.
225 London Road
Burgess Hill
West Sussex
RH15 9QU

ARCHER SPECIALIST TREATMENTS LIMITED (REGISTERED NUMBER: 03237910)

BALANCE SHEET
30TH APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,039 2,720
Investments 5 100,000 -
102,039 2,720

CURRENT ASSETS
Stocks 3,922 3,002
Debtors 6 65,765 34,984
Cash at bank and in hand 272,878 278,217
342,565 316,203
CREDITORS
Amounts falling due within one year 7 106,481 103,269
NET CURRENT ASSETS 236,084 212,934
TOTAL ASSETS LESS CURRENT
LIABILITIES

338,123

215,654

PROVISIONS FOR LIABILITIES 510 517
NET ASSETS 337,613 215,137

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 337,610 215,134
SHAREHOLDERS' FUNDS 337,613 215,137

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ARCHER SPECIALIST TREATMENTS LIMITED (REGISTERED NUMBER: 03237910)

BALANCE SHEET - continued
30TH APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22nd August 2024 and were signed by:





P Halliwell - Director


ARCHER SPECIALIST TREATMENTS LIMITED (REGISTERED NUMBER: 03237910)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024

1. STATUTORY INFORMATION

Archer Specialist Treatments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

ARCHER SPECIALIST TREATMENTS LIMITED (REGISTERED NUMBER: 03237910)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st May 2023
and 30th April 2024 32,481
DEPRECIATION
At 1st May 2023 29,761
Charge for year 681
At 30th April 2024 30,442
NET BOOK VALUE
At 30th April 2024 2,039
At 30th April 2023 2,720

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
Additions 100,000
At 30th April 2024 100,000
NET BOOK VALUE
At 30th April 2024 100,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 41,354 15,566
Other debtors 24,411 19,418
65,765 34,984

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 8,781 60,673
Taxation and social security 90,860 37,159
Other creditors 6,840 5,437
106,481 103,269

ARCHER SPECIALIST TREATMENTS LIMITED (REGISTERED NUMBER: 03237910)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024

8. CAPITAL COMMITMENTS
2024 2023
£    £   
Contracted but not provided for in the
financial statements - -

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th April 2024 and 30th April 2023:

2024 2023
£    £   
P Halliwell
Balance outstanding at start of year 5,713 14,547
Amounts advanced 19,180 -
Amounts repaid (14,927 ) (8,834 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,966 5,713

10. ULTIMATE CONTROLLING PARTY

The controlling party is P Halliwell.