Company Registration No. 13929021 (England and Wales)
ARCHIVERSE LTD
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
ARCHIVERSE LTD
Unaudited accounts
Contents
ARCHIVERSE LTD
Company Information
for the period from 1 March 2023 to 28 February 2024
Company Number
13929021 (England and Wales)
Registered Office
15 Chinnor Crescent
Greenford
Middlesex
UB6 9NU
England
ARCHIVERSE LTD
Statement of financial position
as at 28 February 2024
Cash at bank and in hand
559
931
Creditors: amounts falling due within one year
(230)
(360)
Net current assets
329
571
Total assets less current liabilities
965
1,419
Creditors: amounts falling due after more than one year
(110)
-
Called up share capital
100
100
Profit and loss account
755
1,319
Shareholders' funds
855
1,419
For the period ending 28 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 director acknowledges her 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 and authorised for issue on 28 November 2024 and were signed on its behalf by
Iman Keaik
Director
Company Registration No. 13929021
ARCHIVERSE LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
ARCHIVERSE LTD is a private company, limited by shares, registered in England and Wales, registration number 13929021. The registered office is 15 Chinnor Crescent, Greenford, Middlesex, UB6 9NU, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Fixtures & fittings
25% RBM
Computer equipment
25% RBM
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
580
550
1,130
At 28 February 2024
580
550
1,130
At 1 March 2023
145
137
282
Charge for the period
109
103
212
At 28 February 2024
254
240
494
At 28 February 2024
326
310
636
At 28 February 2023
435
413
848
ARCHIVERSE LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
110
6
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
110
-
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).