ARCHIMEDES SOFTWARE CONSULTANTS LIMITED

Company Registration Number:
03086538 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

ARCHIMEDES SOFTWARE CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ARCHIMEDES SOFTWARE CONSULTANTS LIMITED

Company Information

for the Period Ended 05 April 2025




Registered office: 12
Roman Road
Colchester
Essex
CO1 1UR
Company Registration Number: 03086538 (England and Wales)

ARCHIMEDES SOFTWARE CONSULTANTS LIMITED

Profit and Loss Account

for the Period Ended 05 April 2025


2025
£

2024
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 1,106 4,640
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 1 ) ( 2 )
Other charges ( 233 ) ( 232 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 872 4,406

ARCHIMEDES SOFTWARE CONSULTANTS LIMITED

Balance sheet

As at 05 April 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 29 30
Current assets: 401,901 405,026
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 401,901 405,026
Total assets less current liabilities: 401,930 405,056
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 401,930 405,056
Capital and reserves: 401,930 405,056

ARCHIMEDES SOFTWARE CONSULTANTS LIMITED

Balance sheet continued

For the year ending 5 April 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 April 2025
And Signed On Behalf Of The Board By:

Name: Kenneth Dixon Walker
Status: Director

The notes form part of these financial statements

ARCHIMEDES SOFTWARE CONSULTANTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Employee Information

    Average number of employees: 1

ARCHIMEDES SOFTWARE CONSULTANTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Off balance sheet disclosure

    No