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Registered number: 05772207

Archipelago Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Craigmore Accountancy Limited
Chartered Certified Accountants
19 St Michaels Road
Tunbridge Wells
Kent
TN4 9JG

Archipelago Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Mr H Wickramasuriya
Mrs K Wickramasuriya
REGISTERED OFFICE
142 Carpenters Lane
Hadlow
Tonbridge
Kent
TN11 0EX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05772207
ACCOUNTANTS
Craigmore Accountancy Limited
Chartered Certified Accountants
19 St Michaels Road
Tunbridge Wells
Kent
TN4 9JG

Archipelago Services Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Archipelago Services Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
CURRENT ASSETS
Debtors3160,62534,592
Cash at bank and in hand317,932363,862
478,557398,454
CREDITORS: Amounts falling due within one year4444,252344,135
NET CURRENT ASSETS34,30554,319
TOTAL ASSETS LESS CURRENT LIABILITIES34,30554,319
CAPITAL AND RESERVES
Called up share capital533
Profit and loss account34,30254,316
SHAREHOLDERS' FUNDS34,30554,319
For the year ending 31/03/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/10/2024 and signed on their behalf by
.............................
Mr H Wickramasuriya
Director

Archipelago Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1c. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors95,75434,204
Trade debtors64,486-
Prepayments385388
160,62534,592

Archipelago Services Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-6,388
VAT42,089854
Directors current account394,447325,318
Payments received on account-6,727
Trade creditors6,7413,873
Accruals975975
444,252344,135
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
3 Ordinary shares of £1 each33
33
6. RELATED PARTY TRANSACTIONS
Transactions with directors has a brought forward balance of £325,318. In the year there were advances of £72,129 and repayments of £3,000. The carried forward balance is £394,447.