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Company Registration No. 07517188 (England and Wales)
THE ARCH HARDWARE LIMITED Unaudited accounts for the year ended 29 February 2024
THE ARCH HARDWARE LIMITED Unaudited accounts Contents
Page
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THE ARCH HARDWARE LIMITED Company Information for the year ended 29 February 2024
Directors
PATEL, Sandipkumar Pareshbhai GOSVAMI, Vishnupuri Rameshpuri
Company Number
07517188 (England and Wales)
Registered Office
395 - 399 KING STREET LONDON W6 9NJ
Accountants
KPK Accountants LImited 79 College Road Harrow HA1 1BD
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THE ARCH HARDWARE LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
100,000 
100,000 
Tangible assets
1,496 
1,825 
101,496 
101,825 
Current assets
Inventories
35,528 
43,504 
Cash at bank and in hand
34,544 
10,014 
70,072 
53,518 
Creditors: amounts falling due within one year
(21,945)
(10,799)
Net current assets
48,127 
42,719 
Total assets less current liabilities
149,623 
144,544 
Creditors: amounts falling due after more than one year
(122,636)
(133,284)
Net assets
26,987 
11,260 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
26,887 
11,160 
Shareholders' funds
26,987 
11,260 
For the year ending 29 February 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 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 of Directors and authorised for issue on 13 November 2024 and were signed on its behalf by
GOSVAMI, Vishnupuri Rameshpuri Director Company Registration No. 07517188
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THE ARCH HARDWARE LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
THE ARCH HARDWARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07517188. The registered office is 395 - 399, KING STREET, LONDON, W6 9NJ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Fixtures & fittings
18%
Computer equipment
18%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2023
100,000 
At 29 February 2024
100,000 
Amortisation
At 1 March 2023
- 
At 29 February 2024
- 
Net book value
At 29 February 2024
100,000 
At 28 February 2023
100,000 
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THE ARCH HARDWARE LIMITED Notes to the Accounts for the year ended 29 February 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
3,223 
19,621 
1,477 
24,321 
At 29 February 2024
3,223 
19,621 
1,477 
24,321 
Depreciation
At 1 March 2023
2,940 
18,486 
1,070 
22,496 
Charge for the year
51 
204 
74 
329 
At 29 February 2024
2,991 
18,690 
1,144 
22,825 
Net book value
At 29 February 2024
232 
931 
333 
1,496 
At 28 February 2023
283 
1,135 
407 
1,825 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,644 
10,644 
VAT
2,745 
- 
Trade creditors
5,640 
- 
Taxes and social security
2,916 
155 
21,945 
10,799 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,636 
23,284 
Loans from directors
110,000 
110,000 
122,636 
133,284 
8
Transactions with related parties
Director loan to company , Director Mr Vishnupuri Rameshpuri Gosvami invest £55,000, and Director Mr Sandipkumar Pareshbhai Patel invest £55,000.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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