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REGISTERED NUMBER: 04400050















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024

FOR

ARCHFOCUS LIMITED

ARCHFOCUS LIMITED (REGISTERED NUMBER: 04400050)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ARCHFOCUS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTORS: Mr A Manji
Mrs S Manji





SECRETARY: Mrs S Manji





REGISTERED OFFICE: 1 Doughty Street
London
WC1N 2PH





REGISTERED NUMBER: 04400050






ARCHFOCUS LIMITED (REGISTERED NUMBER: 04400050)

BALANCE SHEET
31ST MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 40,400 73,376

CURRENT ASSETS
Debtors 5 14,400 19,607
Cash at bank 211,291 210,777
225,691 230,384
CREDITORS
Amounts falling due within one year 6 44,141 78,678
NET CURRENT ASSETS 181,550 151,706
TOTAL ASSETS LESS CURRENT
LIABILITIES

221,950

225,082

PROVISIONS FOR LIABILITIES 11,914 11,914
NET ASSETS 210,036 213,168

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 209,936 213,068
SHAREHOLDERS' FUNDS 210,036 213,168

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 19th September 2024 and were signed on its behalf by:





Mr A Manji - Director


ARCHFOCUS LIMITED (REGISTERED NUMBER: 04400050)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024


1. STATUTORY INFORMATION

Archfocus Limited is a private company, limited by shares , registered in Not specified/Other. 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 the cost less estimated residual value of each asset over its estimated useful life.
Motor vehicles - 25% on cost
Computer equipment - 25% on reducing balance

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 2 (2023 - 2 ) .

ARCHFOCUS LIMITED (REGISTERED NUMBER: 04400050)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024


4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1st April 2023 77,754 18,156 95,910
Additions - 800 800
Disposals (20,450 ) - (20,450 )
At 31st March 2024 57,304 18,956 76,260
DEPRECIATION
At 1st April 2023 8,099 14,435 22,534
Charge for year 14,326 1,130 15,456
Eliminated on disposal (2,130 ) - (2,130 )
At 31st March 2024 20,295 15,565 35,860
NET BOOK VALUE
At 31st March 2024 37,009 3,391 40,400
At 31st March 2023 69,655 3,721 73,376

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 14,400 17,200
Prepayments - 2,407
14,400 19,607

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 34 500
Taxation 28,300 11,451
Social security and other taxes 1,034 (37 )
VAT 7,762 7,948
Directors' current accounts 1,415 55,720
Accrued expenses 5,596 3,096
44,141 78,678

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

8. RELATED PARTY DISCLOSURES

The amount due to a director at the year end was £1,415 (2023: £55,720).

9. ULTIMATE CONTROLLING PARTY

During the year, the company was controlled by the directors, who own the entire share capital of the company.