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ARCHIMAZ LIMITED

Registered Number
11385041
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

ARCHIMAZ LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

Ebru Korkmaz

Registered Address

293 Green Lanes
Palmers Green
N13 4XS

Registered Number

11385041 (England and Wales)
ARCHIMAZ LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors1,0837,290
Cash at bank and on hand2,1596,262
3,24213,552
Creditors amounts falling due within one year3(5,917)(11,609)
Net current assets (liabilities)(2,675)1,943
Total assets less current liabilities(2,675)1,943
Net assets(2,675)1,943
Capital and reserves
Called up share capital1,0001,000
Profit and loss account(3,675)943
Shareholders' funds(2,675)1,943
The financial statements were approved and authorised for issue by the Director on 21 May 2025, and are signed on its behalf by:
Ebru Korkmaz
Director
Registered Company No. 11385041
ARCHIMAZ LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20252024
Average number of employees during the year11
3.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables-51
Taxation and social security-684
Other creditors5,19710,213
Accrued liabilities and deferred income720661
Total5,91711,609