|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
13980044
|
|
Archive Digital (Publishing) Limited
|
|
|
|
Balance sheet
|
|
as at 31 March 2024
|
|
|
|
|
31 Mar 24
|
|
31 Mar 23
|
|
|
|
|
|
£
|
|
|
|
£
|
|
Current assets
|
|
|
9,962
|
|
|
|
9,863
|
|
Creditors: amounts falling due within one year
|
|
|
(40,930)
|
|
|
|
(40,930)
|
|
NET LIABILITIES
|
|
|
(30,968)
|
|
|
|
(31,067)
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
(30,968)
|
|
|
|
(31,067)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
Archive Digital (Publishing) Limited is a private company registered in England and Wales. Its
registered number is 13980044. The company is limited by shares. Its registered office is Unit 17
Paragon Way, Bayton Road Industrial Estate, Coventry, CV7 9QS.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
During the year the average number of employees was (2023 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 March 2024.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The financial statements have been prepared in accordance with the micro-entity provisions.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Signed by:
|
|
|
|
Mr C Brown, Director
|
|
|
|
|
|
|
|
|
|
23 January 2025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|