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Registered number: 13852393
Arch/Form Studio Ltd
Financial Statements
For The Year Ended 31 March 2024
Cound & Co LLP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13852393
31 March 2024 31 March 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,340 3,996
4,340 3,996
CURRENT ASSETS
Debtors 5 1,351 2,196
Cash at bank and in hand 6,697 2,846
8,048 5,042
Creditors: Amounts Falling Due Within One Year 6 (3,810 ) (5,284 )
NET CURRENT ASSETS (LIABILITIES) 4,238 (242 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,578 3,754
PROVISIONS FOR LIABILITIES
Deferred Taxation (825 ) (391 )
NET ASSETS 7,753 3,363
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 7,653 3,263
SHAREHOLDERS' FUNDS 7,753 3,363
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For the year ending 31 March 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr W R Shields
Director
30th October 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
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Notes to the Financial Statements
1. General Information
Arch/Form Studio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13852393 . The registered office is 17 Church Gate, Shepshed, Loughborough, LE12 9RJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% of net book value
2.4. Taxation
Taxation expense represents the sum of the tax currently payable and deferred tax.

Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences to the extent that it is considered a net liability may crystallise.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2023 5,328
Additions 1,791
As at 31 March 2024 7,119
Depreciation
As at 1 April 2023 1,332
Provided during the period 1,447
As at 31 March 2024 2,779
Net Book Value
As at 31 March 2024 4,340
As at 1 April 2023 3,996
5. Debtors
31 March 2024 31 March 2023
£ £
Due within one year
Trade debtors 960 1,820
Other taxes and social security 391 376
1,351 2,196
6. Creditors: Amounts Falling Due Within One Year
31 March 2024 31 March 2023
£ £
Corporation tax 595 -
Accruals and deferred income 720 720
Directors' loan accounts 2,495 4,564
3,810 5,284
7. Share Capital
31 March 2024 31 March 2023
£ £
Allotted, Called up and fully paid 100 100
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