IRIS Accounts Production v24.3.0.553 06797655 director 1.2.23 31.1.24 31.1.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh067976552023-01-31067976552024-01-31067976552023-02-012024-01-31067976552022-01-31067976552022-02-012023-01-31067976552023-01-3106797655ns15:EnglandWales2023-02-012024-01-3106797655ns14:PoundSterling2023-02-012024-01-3106797655ns10:Director12023-02-012024-01-3106797655ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3106797655ns10:Micro-entities2023-02-012024-01-3106797655ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3106797655ns10:FullAccounts2023-02-012024-01-3106797655ns5:CurrentFinancialInstruments2024-01-3106797655ns5:CurrentFinancialInstruments2023-01-3106797655ns5:Non-currentFinancialInstruments2024-01-3106797655ns5:Non-currentFinancialInstruments2023-01-31
REGISTERED NUMBER: 06797655 (England and Wales)















Financial Statements for the Year Ended 31 January 2024

for

Archive & Document Scanning Limited

Archive & Document Scanning Limited (by shares) (Registered number: 06797655)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1


Archive & Document Scanning Limited (by shares) (Registered number: 06797655)

Balance Sheet
31 January 2024

2024 2023
£    £    £    £   
FIXED ASSETS 5,080 7,694

CURRENT ASSETS 21,804 48,902

CREDITORS
Amounts falling due within one year (24,687 ) (25,871 )
NET CURRENT (LIABILITIES)/ASSETS (2,883 ) 23,031
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,197

30,725

CREDITORS
Amounts falling due after more than one
year

12,250

18,660
NET (LIABILITIES)/ASSETS (10,053 ) 12,065

CAPITAL AND RESERVES (10,053 ) 12,065

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. OTHER FINANCIAL COMMITMENTS

At the balance sheet date there were no other financial commitments.



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

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

Archive & Document Scanning Limited (by shares) (Registered number: 06797655)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 October 2024 and were signed by:





C Watkins - Director