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REGISTERED NUMBER: 05680910 (England and Wales)






























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

FOR

ARCH CREATIVE CONSULTANTS
LIMITED
ARCH CREATIVE CONSULTANTS
LIMITED (REGISTERED NUMBER: 05680910)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ARCH CREATIVE CONSULTANTS
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2025







DIRECTORS: Mr L D Harrison
Mr J A Nixon





REGISTERED OFFICE: 33A Rutland Street
Cultural Quarter
Leicester
Leicestershire
LE1 1RE





REGISTERED NUMBER: 05680910 (England and Wales)
Page 1
ARCH CREATIVE CONSULTANTS
LIMITED (REGISTERED NUMBER: 05680910)

BALANCE SHEET
31 JANUARY 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 4,839 6,742
Tangible assets 5 11,870 15,363
16,709 22,105

CURRENT ASSETS
Debtors 6 122,352 112,000
Cash at bank 228,458 233,791
350,810 345,791
CREDITORS
Amounts falling due within one year 7 82,029 77,586
NET CURRENT ASSETS 268,781 268,205
TOTAL ASSETS LESS CURRENT
LIABILITIES
285,490
290,310

CREDITORS
Amounts falling due after more than one
year
8
(7,515
)
(17,443
)

PROVISIONS FOR LIABILITIES (2,255 ) (3,176 )
NET ASSETS 275,720 269,691

CAPITAL AND RESERVES
Called up share capital 9 2 2
Capital redemption reserve 1 1
Retained earnings 275,717 269,688
SHAREHOLDERS' FUNDS 275,720 269,691

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
ARCH CREATIVE CONSULTANTS
LIMITED (REGISTERED NUMBER: 05680910)

BALANCE SHEET - continued
31 JANUARY 2025


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 20 August 2025 and were signed on its behalf by:




Mr L D Harrison - Director



Mr J A Nixon - Director


The notes form part of these financial statements

Page 3
ARCH CREATIVE CONSULTANTS
LIMITED (REGISTERED NUMBER: 05680910)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025


1. STATUTORY INFORMATION

Arch Creative Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax. It is recognised at the point the service is completed.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

An impairment loss has been recognised in the Income Statement, following an assessment at the Balance Sheet date indicating the recoverable amount was less than its carrying value.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures and fittings - 15% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

Page 4 continued...
ARCH CREATIVE CONSULTANTS
LIMITED (REGISTERED NUMBER: 05680910)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Debtors
Short term debtors are measured at transaction price, less any impairment.

Creditors
Short term creditors are measured at transaction price, less any impairment.

Other financial liabilities, are measured initially at fair value, net of transaction costs, and are measured subsequently, where material, at amortised cost using the effective interest method, less any impairment.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2024 - 12 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 February 2024 6,742
Impairments (1,903 )
At 31 January 2025 4,839
NET BOOK VALUE
At 31 January 2025 4,839
At 31 January 2024 6,742

Page 5 continued...
ARCH CREATIVE CONSULTANTS
LIMITED (REGISTERED NUMBER: 05680910)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025


5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 February 2024 70,482 27,564 98,046
Additions - 1,499 1,499
At 31 January 2025 70,482 29,063 99,545
DEPRECIATION
At 1 February 2024 59,241 23,442 82,683
Charge for year 3,807 1,185 4,992
At 31 January 2025 63,048 24,627 87,675
NET BOOK VALUE
At 31 January 2025 7,434 4,436 11,870
At 31 January 2024 11,241 4,122 15,363

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 113,072 111,836
Other debtors 9,280 164
122,352 112,000

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 14,134 5,317
Taxation and social security 37,712 53,700
Other creditors 20,183 8,569
82,029 77,586

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans 7,515 17,443

Page 6 continued...
ARCH CREATIVE CONSULTANTS
LIMITED (REGISTERED NUMBER: 05680910)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025


9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
2 Ordinary £1.00 2 2

10. FINANCIAL COMMITMENTS

The company has commitments under non cancellable leases at the year end totalling £36,452 (2023: £59,474).

Page 7