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REGISTERED NUMBER: 06952702 (England and Wales)


UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JULY 2024

FOR

I-ARCH CONSULTING LIMITED

I-ARCH CONSULTING LIMITED (REGISTERED NUMBER: 06952702)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

I-ARCH CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JULY 2024







DIRECTOR: P M Wislocki





REGISTERED OFFICE: 1 Capel Terrace
Southend-on-Sea
Essex
SS1 1EX





REGISTERED NUMBER: 06952702 (England and Wales)





ACCOUNTANTS: Ashton Wallace
Chartered Certified Accountants
Independence House
14a Nelson Street
Southend-on-Sea
Essex
SS1 1EF

I-ARCH CONSULTING LIMITED (REGISTERED NUMBER: 06952702)

BALANCE SHEET
31ST JULY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,782 9,654

CURRENT ASSETS
Debtors 5 7,102 6,322
Cash at bank and in hand 3,920 109
11,022 6,431
CREDITORS
Amounts falling due within one year 6 42,548 54,556
NET CURRENT LIABILITIES (31,526 ) (48,125 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(24,744

)

(38,471

)

CREDITORS
Amounts falling due after more than one
year

7

21,919

25,600
NET LIABILITIES (46,663 ) (64,071 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (46,763 ) (64,171 )
SHAREHOLDERS' FUNDS (46,663 ) (64,071 )

I-ARCH CONSULTING LIMITED (REGISTERED NUMBER: 06952702)

BALANCE SHEET - continued
31ST JULY 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 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.

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 9th October 2024 and were signed by:





P M Wislocki - Director


I-ARCH CONSULTING LIMITED (REGISTERED NUMBER: 06952702)

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

1. STATUTORY INFORMATION

I-Arch Consulting 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 represents amounts chargeable, net of value added tax, in respect of consultancy services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 25% on cost

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.

Going concern
The accounts have been prepared on a going concern basis. The director has indicated his willingness to support the company in meeting all third party liabilities for a period of at least twelve months from the date of approval of these financial statements.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

I-ARCH CONSULTING LIMITED (REGISTERED NUMBER: 06952702)

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

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st August 2023
and 31st July 2024 14,235 16,687 30,922
DEPRECIATION
At 1st August 2023 6,878 14,390 21,268
Charge for year 1,471 1,401 2,872
At 31st July 2024 8,349 15,791 24,140
NET BOOK VALUE
At 31st July 2024 5,886 896 6,782
At 31st July 2023 7,357 2,297 9,654

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 3,743 2,963
Other debtors 3,359 3,359
7,102 6,322

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 3,660 3,660
Trade creditors 1,080 1,849
Taxation and social security 2,388 2,225
Other creditors 35,420 46,822
42,548 54,556

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans 21,919 25,600

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is P M Wislocki.

I-ARCH CONSULTING LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
I-ARCH CONSULTING LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st July 2024 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Ashton Wallace
Chartered Certified Accountants
Independence House
14a Nelson Street
Southend-on-Sea
Essex
SS1 1EF


Date: .............................................