Company Registration No. 03492871 (England and Wales)
ARACHSYS INTERNET SERVICES LIMITED
Unaudited accounts
for the year ended 31 January 2025
ARACHSYS INTERNET SERVICES LIMITED
Unaudited accounts
Contents
ARACHSYS INTERNET SERVICES LIMITED
Company Information
for the year ended 31 January 2025
Directors
David John Webb
Christopher David Webb
Company Number
03492871 (England and Wales)
Registered Office
MEADOWBANK
CRUMPS BROOK, HOPTON WAFERS
KIDDERMINSTER
WORCESTERSHIRE
DY14 0HP
ARACHSYS INTERNET SERVICES LIMITED
Accountants' report
Accountants' report to the board of directors of ARACHSYS INTERNET SERVICES LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
ARACHSYS INTERNET SERVICES LIMITED for the year ended
31 January 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ARACHSYS INTERNET SERVICES LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ARACHSYS INTERNET SERVICES LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ARACHSYS INTERNET SERVICES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ARACHSYS INTERNET SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of ARACHSYS INTERNET SERVICES LIMITED. You consider that ARACHSYS INTERNET SERVICES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ARACHSYS INTERNET SERVICES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
ARACHSYS INTERNET SERVICES LIMITED
Statement of financial position
as at 31 January 2025
Tangible assets
3,953
4,304
Cash at bank and in hand
19,756
8,673
Creditors: amounts falling due within one year
(18,410)
(24,172)
Net current assets
1,965
4,746
Called up share capital
100
100
Profit and loss account
5,818
8,950
Shareholders' funds
5,918
9,050
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 August 2025 and were signed on its behalf by
Christopher David Webb
Director
Company Registration No. 03492871
ARACHSYS INTERNET SERVICES LIMITED
Notes to the Accounts
for the year ended 31 January 2025
ARACHSYS INTERNET SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03492871. The registered office is MEADOWBANK, CRUMPS BROOK, HOPTON WAFERS, KIDDERMINSTER, WORCESTERSHIRE, DY14 0HP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5% straight line
Fixtures & fittings
15% reducing balance
Computer equipment
50% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2024
10,426
1,480
7,373
19,279
At 31 January 2025
10,426
1,480
7,373
19,279
At 1 February 2024
6,321
1,301
7,353
14,975
Charge for the year
316
25
10
351
At 31 January 2025
6,637
1,326
7,363
15,326
At 31 January 2025
3,789
154
10
3,953
At 31 January 2024
4,105
179
20
4,304
ARACHSYS INTERNET SERVICES LIMITED
Notes to the Accounts
for the year ended 31 January 2025
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
-
1,934
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
150
Other creditors
11,255
11,255
Deferred income
7,005
10,006
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).