ARCHIBALD.E.Q HOLDINGS LTD

Company Registration Number:
13832961 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ARCHIBALD.E.Q HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ARCHIBALD.E.Q HOLDINGS LTD

Company Information

for the Period Ended 31 January 2024




Director: Elton Qema
Registered office: 6 Renton Court
Cochrane Drive
Dartford
England
DA1 2EZ
Company Registration Number: 13832961 (England and Wales)

ARCHIBALD.E.Q HOLDINGS LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Turnover 10,030 2,506
Cost of sales ( 8,150 ) ( 1,962 )
Gross Profit or (Loss) 1,880 544
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 1,880 544
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 1,880 544
Tax on Profit ( 357 ) ( 0 )
Profit or (Loss) for Period 1,523 544

The notes form part of these financial statements

ARCHIBALD.E.Q HOLDINGS LTD

Balance sheet

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Fixed assets
Intangible assets: 4 9,587 4,484
Tangible assets: 5 0 0
Total fixed assets: 9,587 4,484
Current assets
Stocks: 0 0
Debtors: 6 10,030 2,506
Cash at bank and in hand: 1,900 2,300
Total current assets: 11,930 4,806
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 8,507 ) ( 1,962 )
Net current assets (liabilities): 3,423 2,844
Total assets less current liabilities: 13,010 7,328
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 13,010 7,328

The notes form part of these financial statements

ARCHIBALD.E.Q HOLDINGS LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 0 0
Profit and loss account: 13,009 7,327
Shareholders funds: 13,010 7,328

For the year ending 31 January 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 30 October 2024
And Signed On Behalf Of The Board By:

Name: Elton Qema
Status: Director

The notes form part of these financial statements

ARCHIBALD.E.Q HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 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

ARCHIBALD.E.Q HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    13 months to
    31 Jan 2023
    Average number of employees during the period 1 1

ARCHIBALD.E.Q HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

ARCHIBALD.E.Q HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Intangible assets

Other Total
Cost £ £
At 01 February 2023 4,484 4,484
Additions 5,103 5,103
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 9,587 9,587
Amortisation
Amortisation at 01 February 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 January 2024 - -
Net book value
Net book value at 31 January 2024 9,587 9,587
Net book value at 31 January 2023 4,484 4,484

ARCHIBALD.E.Q HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 February 2023 0 0
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 0 0
Depreciation
At 01 February 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2024 - -
Net book value
At 31 January 2024 0 0
At 31 January 2023 0 0

ARCHIBALD.E.Q HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Debtors


2024
£
13 months to
31 Jan 2023
£
Trade debtors 10,030 2,506
Total 10,030 2,506
Debtors due after more than one year: 8,150 1,962

ARCHIBALD.E.Q HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

7.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Jan 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 8,150 1,962
Taxation and social security 357
Total 8,507 1,962

ARCHIBALD.E.Q HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

8.Creditors: amounts falling due after more than one year


2024
£
13 months to
31 Jan 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

ARCHIBALD.E.Q HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

9. Revaluation reserve


2024
£
Balance at 01 February 2023 0
Surplus or deficit after revaluation 0
Balance at 31 January 2024 0