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REGISTERED NUMBER: 13457700 (England and Wales)




UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1ST JULY 2023 TO 31ST MARCH 2024

FOR

DECISION ARCHETYPE LIMITED

DECISION ARCHETYPE LIMITED (REGISTERED NUMBER: 13457700)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST JULY 2023 TO 31ST MARCH 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


DECISION ARCHETYPE LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1ST JULY 2023 TO 31ST MARCH 2024







DIRECTOR: P Richards



REGISTERED OFFICE: 25 Grosvenor Road
Wrexham
LL11 1BT



REGISTERED NUMBER: 13457700 (England and Wales)



ACCOUNTANTS: M. D. Coxey and Co. Limited
Chartered Accountants
25 Grosvenor Road
Wrexham
LL11 1BT



BANKERS: Starling Bank
2 Finsbury Avenue
London
EC2M 2PP

DECISION ARCHETYPE LIMITED (REGISTERED NUMBER: 13457700)

STATEMENT OF FINANCIAL POSITION
31ST MARCH 2024

31.3.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 129 -

CURRENT ASSETS
Debtors 5 9,189 985
Cash at bank 2,269 299
11,458 1,284
CREDITORS
Amounts falling due within one year 6 9,931 5,382
NET CURRENT ASSETS/(LIABILITIES) 1,527 (4,098 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,656

(4,098

)

PROVISIONS FOR LIABILITIES 7 25 -
NET ASSETS/(LIABILITIES) 1,631 (4,098 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 1,531 (4,198 )
SHAREHOLDERS' FUNDS 1,631 (4,098 )

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 8th August 2024 and were signed by:



P Richards - Director


DECISION ARCHETYPE LIMITED (REGISTERED NUMBER: 13457700)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST JULY 2023 TO 31ST MARCH 2024

1. STATUTORY INFORMATION

Decision Archetype Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

DECISION ARCHETYPE LIMITED (REGISTERED NUMBER: 13457700)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1ST JULY 2023 TO 31ST MARCH 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 150
At 31st March 2024 150
DEPRECIATION
Charge for period 21
At 31st March 2024 21
NET BOOK VALUE
At 31st March 2024 129

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 30.6.23
£    £   
Trade debtors 9,189 -
Deferred tax asset - 985
9,189 985

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 30.6.23
£    £   
Tax 335 -
Directors' current accounts 8,998 5,033
Accrued expenses 598 349
9,931 5,382

7. PROVISIONS FOR LIABILITIES
31.3.24
£   
Deferred tax
Accelerated capital allowances 25

Deferred
tax
£   
Balance at 1st July 2023 (985 )
Movement in the year due to:
changes in tax allowances 25
changes in tax rates
changes in tax losses 985
Balance at 31st March 2024 25

DECISION ARCHETYPE LIMITED (REGISTERED NUMBER: 13457700)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1ST JULY 2023 TO 31ST MARCH 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 30.6.23
value: £    £   
100 Ordinary £1 100 100

9. CAPITAL COMMITMENTS
31.3.24 30.6.23
£    £   
Contracted but not provided for in the
financial statements - -

10. ULTIMATE CONTROLLING PARTY

The controlling party is P Richards.