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REGISTERED NUMBER: SC614261 (Scotland)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

ARCHER KNIGHT CONSULTANCY LIMITED

ARCHER KNIGHT CONSULTANCY LIMITED (REGISTERED NUMBER: SC614261)

Contents of the Financial Statements
for the Year Ended 31 December 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ARCHER KNIGHT CONSULTANCY LIMITED

Company Information
for the Year Ended 31 December 2024







DIRECTORS: M Watson
D L Boggs





REGISTERED OFFICE: 72 Carden Place
Aberdeen
AB10 1UL





REGISTERED NUMBER: SC614261 (Scotland)






ARCHER KNIGHT CONSULTANCY LIMITED (REGISTERED NUMBER: SC614261)

Balance Sheet
31 December 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 980,895 818,336
Cash at bank 1,326 241,856
982,221 1,060,192
CREDITORS
Amounts falling due within one year 5 220,755 221,671
NET CURRENT ASSETS 761,466 838,521
TOTAL ASSETS LESS CURRENT
LIABILITIES

761,466

838,521

CREDITORS
Amounts falling due after more than one
year

6

304,693

392,125
NET ASSETS 456,773 446,396

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 456,673 446,296
456,773 446,396

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

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

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 9 April 2025 and were signed on its behalf by:



M Watson - Director


ARCHER KNIGHT CONSULTANCY LIMITED (REGISTERED NUMBER: SC614261)

Notes to the Financial Statements
for the Year Ended 31 December 2024


1. STATUTORY INFORMATION

Archer Knight Consultancy Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 105,043 119,679
Amounts owed by group undertakings 846,240 659,828
Other debtors 29,612 38,829
980,895 818,336

ARCHER KNIGHT CONSULTANCY LIMITED (REGISTERED NUMBER: SC614261)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 56,819 101,429
Amounts owed to group undertakings 50,933 26,340
Other creditors 113,003 93,902
220,755 221,671

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 304,693 392,125

7. ULTIMATE CONTROLLING PARTY

The controlling party is Archer Knight (Holdings) Limited.

The ultimate controlling party is M Watson & D Boggs.