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Registered Number: 13684685


 

 

 

ARCHYS RIGGING LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 873    1,247 
873    1,247 
Current assets      
Debtors 4 25,427    18,166 
Cash at bank and in hand 1,359    1,234 
26,786    19,400 
Creditors: amount falling due within one year 5 (22,727)   (14,567)
Net current assets 4,059    4,833 
 
Total assets less current liabilities 4,932    6,080 
Net assets 4,932    6,080 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 4,930    6,078 
Shareholders' funds 4,932    6,080 
 


For the year ended 31 October 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 financial statements were approved by the director on 22 May 2025 and were signed by:


-------------------------------
Daniel Arch
Director
1
General Information
ARCHYS RIGGING LTD is a private company, limited by shares, registered in , registration number 13684685, registration address 1 St Clements Fold, Urmston, Greater Manchester, M41 9ST.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Plant and Machinery 30 Reducing Balance
Computer Equipment 30 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 November 2023 1,436    549    1,985 
Additions    
Disposals    
At 31 October 2024 1,436    549    1,985 
Depreciation
At 01 November 2023 454    284    738 
Charge for year 294    80    374 
On disposals    
At 31 October 2024 748    364    1,112 
Net book values
Closing balance as at 31 October 2024 688    185    873 
Opening balance as at 01 November 2023 982    265    1,247 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 15,234    9,834 
Prepayments & Accrued Income 2,882   
CIS Control Account 576    6,869 
Directors' Current Accounts 6,735    1,463 
25,427    18,166 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 31   
Corporation Tax 14,994    11,180 
Accrued Expenses 1,945    3,386 
Advance Paid (414)  
Other Creditors 2    1 
VAT 6,169   
22,727    14,567 

2