Company Registration No. 12427579 (England and Wales)
Arch & Co Clinic Ltd
Unaudited accounts
for the year ended 31 January 2024
Arch & Co Clinic Ltd
Unaudited accounts
Contents
Arch & Co Clinic Ltd
Company Information
for the year ended 31 January 2024
Director
Miss Sophie Roberts
Company Number
12427579 (England and Wales)
Registered Office
265 Monton Road
Eccles
Manchester
M30 9LF
England
Accountants
Xeinadin Group
Regent House
Folds Road
Bolton
BL1 2RZ
Arch & Co Clinic Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
137,287
101,661
Creditors: amounts falling due within one year
(19,246)
(16,290)
Net current assets
118,521
85,935
Called up share capital
1
1
Profit and loss account
118,520
85,934
Shareholders' funds
118,521
85,935
For the year ending 31 January 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 28 October 2024 and were signed on its behalf by
Miss Sophie Roberts
Director
Company Registration No. 12427579
Arch & Co Clinic Ltd
Notes to the Accounts
for the year ended 31 January 2024
Arch & Co Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 12427579. The registered office is 265 Monton Road, Eccles, Manchester, M30 9LF, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
5
Average number of employees
During the year the average number of employees was 4 (2023: 4).