ARCHER ACCOUNTS LTD

Company Registration Number:
14968372 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 28 June 2023

End date: 30 June 2024

ARCHER ACCOUNTS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ARCHER ACCOUNTS LTD

Company Information

for the Period Ended 30 June 2024




Director: Sharron Nason
Registered office: 1 Chase Close
Nuneaton
Warwickshire
England
CV11 6AJ
Company Registration Number: 14968372 (England and Wales)

ARCHER ACCOUNTS LTD

Balance sheet

As at 30 June 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 264
Total fixed assets: 264
Current assets
Debtors: 5 1,711
Cash at bank and in hand: 4,837
Total current assets: 6,548
Prepayments and accrued income: 0
Net current assets (liabilities): 6,548
Total assets less current liabilities: 6,812
Creditors: amounts falling due after more than one year: 6 ( 250 )
Provision for liabilities: ( 0 )
Total net assets (liabilities): 6,562

The notes form part of these financial statements

ARCHER ACCOUNTS LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 6,561
Shareholders funds: 6,562

For the year ending 30 June 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 12 February 2025
And Signed On Behalf Of The Board By:

Name: Sharron Nason
Status: Director

The notes form part of these financial statements

ARCHER ACCOUNTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARCHER ACCOUNTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024
    Average number of employees during the period 2

ARCHER ACCOUNTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

ARCHER ACCOUNTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Office equipment Total
Cost £ £
Additions 399 399
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 399 399
Depreciation
Charge for year 135 135
On disposals - -
Other adjustments - -
At 30 June 2024 135 135
Net book value
At 30 June 2024 264 264

ARCHER ACCOUNTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors


2024
£
Trade debtors 1,711
Total 1,711

ARCHER ACCOUNTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due after more than one year


2024
£
Other creditors 250
Total 250

Directors Loan