IRIS Accounts Production v24.1.0.578 09619204 Board of Directors Board of Directors 1.8.23 31.7.24 31.7.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh096192042023-07-31096192042024-07-31096192042023-08-012024-07-31096192042022-07-31096192042022-08-012023-07-31096192042023-07-3109619204ns15:EnglandWales2023-08-012024-07-3109619204ns14:PoundSterling2023-08-012024-07-3109619204ns10:Director12023-08-012024-07-3109619204ns10:Director22023-08-012024-07-3109619204ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3109619204ns10:SmallEntities2023-08-012024-07-3109619204ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3109619204ns10:SmallCompaniesRegimeForDirectorsReport2023-08-012024-07-3109619204ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-3109619204ns10:AbridgedAccounts2023-08-012024-07-3109619204ns10:OrdinaryShareClass12023-08-012024-07-3109619204ns10:RegisteredOffice2023-08-012024-07-3109619204ns5:CurrentFinancialInstruments2024-07-3109619204ns5:CurrentFinancialInstruments2023-07-3109619204ns5:ShareCapital2024-07-3109619204ns5:ShareCapital2023-07-3109619204ns5:FurtherSpecificReserve3ComponentTotalEquity2024-07-3109619204ns5:FurtherSpecificReserve3ComponentTotalEquity2023-07-3109619204ns5:RetainedEarningsAccumulatedLosses2024-07-3109619204ns5:RetainedEarningsAccumulatedLosses2023-07-3109619204ns5:FurnitureFittings2023-08-012024-07-3109619204ns5:ComputerEquipment2023-08-012024-07-3109619204ns10:OrdinaryShareClass12024-07-31096192041ns10:Director12023-07-31096192041ns10:Director12022-07-31096192041ns10:Director12023-08-012024-07-31096192041ns10:Director12022-08-012023-07-31096192041ns10:Director12024-07-31096192041ns10:Director12023-07-3109619204ns10:Director222023-07-3109619204ns10:Director222022-07-3109619204ns10:Director222023-08-012024-07-3109619204ns10:Director222022-08-012023-07-3109619204ns10:Director222024-07-3109619204ns10:Director222023-07-31
REGISTERED NUMBER: 09619204 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 JULY 2024

FOR

ARCHWORKS DATA SOLUTIONS LTD

ARCHWORKS DATA SOLUTIONS LTD (REGISTERED NUMBER: 09619204)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


ARCHWORKS DATA SOLUTIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: Ms S Krishnan
Mr K Ramabadhran





REGISTERED OFFICE: 106 Winsbury Way
Bradley Stoke
Bristol
BS32 9BE





REGISTERED NUMBER: 09619204 (England and Wales)





ACCOUNTANTS: Workwell People Solutions Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

ARCHWORKS DATA SOLUTIONS LTD (REGISTERED NUMBER: 09619204)

ABRIDGED BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 1,281 7,389
Investments 6 35,353 27,841
36,634 35,230

CURRENT ASSETS
Debtors 65,724 13,179
Cash at bank 116,647 99,484
182,371 112,663
CREDITORS
Amounts falling due within one year 48,020 33,322
NET CURRENT ASSETS 134,351 79,341
TOTAL ASSETS LESS CURRENT
LIABILITIES

170,985

114,571

PROVISIONS FOR LIABILITIES 1,027 -
NET ASSETS 169,958 114,571

CAPITAL AND RESERVES
Called up share capital 7 100 100
Fair value reserve 3,081 (2,058 )
Retained earnings 166,777 116,529
SHAREHOLDERS' FUNDS 169,958 114,571

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

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

The directors acknowledge their 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.

ARCHWORKS DATA SOLUTIONS LTD (REGISTERED NUMBER: 09619204)

ABRIDGED BALANCE SHEET - continued
31 JULY 2024


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 July 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 25 February 2025 and were signed on its behalf by:




Mr K Ramabadhran - Director



Ms S Krishnan - Director


ARCHWORKS DATA SOLUTIONS LTD (REGISTERED NUMBER: 09619204)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024


1. STATUTORY INFORMATION

Archworks Data Solutions Ltd 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.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

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.
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

ARCHWORKS DATA SOLUTIONS LTD (REGISTERED NUMBER: 09619204)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024


5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2023 38,594
Additions 1,390
At 31 July 2024 39,984
DEPRECIATION
At 1 August 2023 31,205
Charge for year 7,498
At 31 July 2024 38,703
NET BOOK VALUE
At 31 July 2024 1,281
At 31 July 2023 7,389

6. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST OR VALUATION
At 1 August 2023 27,841
Additions 3,550
Disposals (2,204 )
Revaluations 6,166
At 31 July 2024 35,353
NET BOOK VALUE
At 31 July 2024 35,353
At 31 July 2023 27,841

Cost or valuation at 31 July 2024 is represented by:
Totals
£   
Valuation in 2023 (1,000 )
Valuation in 2024 5,108
Cost 31,245
35,353

ARCHWORKS DATA SOLUTIONS LTD (REGISTERED NUMBER: 09619204)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024


7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary 1 100 100

8. PENSION COMMITMENTS

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund and amounted to £25,426 (2023 - £27,000).

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2024 and 31 July 2023:

2024 2023
£    £   
Mr K Ramabadhran
Balance outstanding at start of year (2,630 ) 5,037
Amounts advanced 25,749 26,860
Amounts repaid (29,403 ) (34,527 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (6,284 ) (2,630 )

Ms S Krishnan
Balance outstanding at start of year - (6,668 )
Amounts advanced - 6,668
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -