1 September 2022 false No description of principal activity Taxfiler 2024.5 09184499business:PrivateLimitedCompanyLtd2022-09-012023-08-31 091844992022-08-31 091844992022-09-012023-08-31 09184499business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 09184499business:FilletedAccounts2022-09-012023-08-31 091844992023-08-31 09184499business:Director12022-09-012023-08-31 09184499business:RegisteredOffice2022-09-012023-08-31 091844992022-08-31 09184499core:WithinOneYear2023-08-31 09184499core:WithinOneYear2022-08-31 09184499core:AfterOneYear2023-08-31 09184499core:AfterOneYear2022-08-31 09184499core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 09184499core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 09184499core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 09184499core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 09184499core:PreviouslyStatedAmount2023-08-31 09184499core:PreviouslyStatedAmount2022-08-31 09184499business:SmallEntities2022-09-012023-08-31 09184499countries:EnglandWales2022-09-012023-08-31 091844992021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09184499 (England and Wales)
ARCHFIT LIMITED Unaudited accounts for the year ended 31 August 2023
ARCHFIT LIMITED Unaudited accounts Contents
Page
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ARCHFIT LIMITED Company Information for the year ended 31 August 2023
Director
RABIA EHSAN
Company Number
09184499 (England and Wales)
Registered Office
93 Glenwood Road Kings Norton B38 8HE UK
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ARCHFIT LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Investments
30,349 
45,000 
Cash at bank and in hand
234 
123 
30,583 
45,123 
Creditors: amounts falling due within one year
(859)
(724)
Net current assets
29,724 
44,399 
Total assets less current liabilities
29,724 
44,399 
Creditors: amounts falling due after more than one year
(42,051)
(44,350)
Net (liabilities)/assets
(12,327)
49 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(12,328)
48 
Shareholders' funds
(12,327)
49 
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2023 and were signed on its behalf by
RABIA EHSAN Director Company Registration No. 09184499
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ARCHFIT LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
ARCHFIT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09184499. The registered office is 93 Glenwood Road, Kings Norton, B38 8HE, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments held as current assets
2023 
2022 
£ 
£ 
Unlisted investments
30,349 
45,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
209 
724 
Loans from directors
650 
- 
859 
724 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
42,051 
44,350 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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