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Archimedean Limited

Registered Number
10209078
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

Archimedean Limited
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

WOOD, Stephen Roger Early

Registered Address

Redfleet House
86 St George's Road
Great Yarmouth
NR30 2JR

Registered Number

10209078 (England and Wales)
Archimedean Limited
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,6725,248
3,6725,248
Current assets
Debtors44,42015,390
Cash at bank and on hand251,464177,529
255,884192,919
Creditors amounts falling due within one year5(30,831)(51,196)
Net current assets (liabilities)225,053141,723
Total assets less current liabilities228,725146,971
Provisions for liabilities6(874)(874)
Net assets227,851146,097
Capital and reserves
Called up share capital1010
Profit and loss account227,841146,087
Shareholders' funds227,851146,097
The financial statements were approved and authorised for issue by the Director on 26 November 2024, and are signed on its behalf by:
WOOD, Stephen Roger Early
Director
Registered Company No. 10209078
Archimedean Limited
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Judgements and key sources of estimation uncertainty
In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying values of assets and liabilities that are not readily apparent from other sources. These critical accounting judgements and estimations are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods. The critical judgements made by management that have a significant effect on the amounts recognised in the financial statements are described below.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Fixtures and fittings20
Office Equipment33
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 July 2324,1869,73633,922
At 30 June 2424,1869,73633,922
Depreciation and impairment
At 01 July 2319,6978,97728,674
Charge for year1,1224541,576
At 30 June 2420,8199,43130,250
Net book value
At 30 June 243,3673053,672
At 30 June 234,4897595,248
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables4,42014,981
Other debtors-409
Total4,42015,390
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables34231
Bank borrowings and overdrafts44142,000
Taxation and social security28,3487,465
Accrued liabilities and deferred income1,7001,700
Total30,83151,196
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)874874
Total874874