ARCHILITY DIGITAL LTD

Company Registration Number:
10049125 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ARCHILITY DIGITAL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

ARCHILITY DIGITAL LTD

Company Information

for the Period Ended 31 March 2024




Director: Waheed Hussain
Registered office: 48
Moorsholm Drive
Nottingham
England
NG8 2EF
Company Registration Number: 10049125 (England and Wales)

ARCHILITY DIGITAL LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

IT Services

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Waheed Hussain

This report was approved by the board of directors on 20 October 2024
And Signed On Behalf Of The Board By:

Name: Waheed Hussain
Status: Director

ARCHILITY DIGITAL LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 329,725 321,615
Total current assets: 329,725 321,615
Creditors: amounts falling due within one year: 5 ( 70,333 ) ( 110,064 )
Net current assets (liabilities): 259,392 211,551
Total assets less current liabilities: 259,392 211,551
Total net assets (liabilities): 259,392 211,551

The notes form part of these financial statements

ARCHILITY DIGITAL LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 259,391 211,550
Shareholders funds: 259,392 211,551

For the year ending 31 March 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.

This report was approved by the board of directors on 20 October 2024
And Signed On Behalf Of The Board By:

Name: Waheed Hussain
Status: Director

The notes form part of these financial statements

ARCHILITY DIGITAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARCHILITY DIGITAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ARCHILITY DIGITAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

ARCHILITY DIGITAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Dividends


2024
£

2023
£
Dividends paid 62,270 97,663

ARCHILITY DIGITAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 1,293 3,000
Taxation and social security 6,770 9,401
Other creditors 62,270 97,663
Total 70,333 110,064

Other Creditors included dividend payable