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Registered Number: 09371260
England and Wales

 

 

 

ARCHIT HOLDINGS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 30,328    36,096 
Investments 4 210    210 
30,538    36,306 
Current assets      
Debtors 298,994    264,617 
Cash at bank and in hand 1,782    2,228 
300,776    266,845 
Creditors: amount falling due within one year (34,151)   (14,678)
Net current assets 266,625    252,167 
 
Total assets less current liabilities 297,163    288,473 
Creditors: amount falling due after more than one year (40,500)   (30,792)
Provisions for liabilities (7,582)   (6,858)
Net assets 249,081    250,823 
 

Capital and reserves
     
Called up share capital 5 2    2 
Profit and loss account 249,079    250,821 
Shareholders' funds 249,081    250,823 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 17 April 2025 and were signed by:


-------------------------------
Ashish Rajhansha
Director
1
General Information
ARCHIT HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 09371260, registration address Madhuban 32 , Maple Gardens, Bath, England, BA2 3AG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and form the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances. 

Sale of goods
Turnover form the sale of goods is recognized when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. 

Rendering of services
Turnover from the rendering of services is recognized by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognized to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably. 
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Reducing Balance
Plant and Machinery 20% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 January 2024 12,315    77,570    89,885 
Additions 1,815      1,815 
Disposals    
At 31 December 2024 14,130    77,570    91,700 
Depreciation
At 01 January 2024 8,281    45,508    53,789 
Charge for year 1,170    6,413    7,583 
On disposals    
At 31 December 2024 9,451    51,921    61,372 
Net book values
Closing balance as at 31 December 2024 4,679    25,649    30,328 
Opening balance as at 01 January 2024 4,034    32,062    36,096 

The net book value of Motor Vehicles includes £ 24,199 (2023 £30,612) in respect of assets leased under finance leases or hire purchase contracts.

4.

Investments

Cost Investments in group undertakings   Total
  £   £
At 01 January 2024 210    210 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 December 2024 210    210 

5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
2 Class A shares of £1.00 each  
 

2