ARCHIE CAT CARE LTD

Company Registration Number:
SC702866 (Scotland)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ARCHIE CAT CARE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ARCHIE CAT CARE LTD

Company Information

for the Period Ended 30 June 2024




Director: Mrs Taimi Heath
Registered office: 16
Ashwood Grange
Bridge Of Don
Aberdeen
GB-SCT
AB22 8XG
Company Registration Number: SC702866 (Scotland)

ARCHIE CAT CARE LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 16,482 9,722
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 16,482 9,722
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 4,935 ) ( 412 )
Other operating income 0 0
Operating Profit or (Loss) 11,547 9,310
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 11,547 9,310
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 11,547 9,310

The notes form part of these financial statements

ARCHIE CAT CARE LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 600 0
Total fixed assets: 600 0
Current assets
Cash at bank and in hand: 970 404
Total current assets: 970 404
Net current assets (liabilities): 970 404
Total assets less current liabilities: 1,570 404
Provision for liabilities: ( 42 )
Total net assets (liabilities): 1,570 362

The notes form part of these financial statements

ARCHIE CAT CARE LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,570 362
Revaluation reserve: 5 0 0
Profit and loss account: 0 0
Shareholders funds: 1,570 362

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 31 March 2025
And Signed On Behalf Of The Board By:

Name: Mrs Taimi Heath
Status: Director

The notes form part of these financial statements

ARCHIE CAT CARE 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

ARCHIE CAT CARE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ARCHIE CAT CARE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

ARCHIE CAT CARE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 July 2023 - -
Additions 600 600
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 600 600
Depreciation
At 01 July 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2024 - -
Net book value
At 30 June 2024 600 600
At 30 June 2023 - -

mobile phone bought for company use.

ARCHIE CAT CARE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Revaluation reserve


2024
£
Balance at 01 July 2023 0
Surplus or deficit after revaluation 0
Balance at 30 June 2024 0