IRIS Accounts Production v25.2.0.378 SC181645 director 1.1.24 31.12.24 31.12.24 false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh SC181645 2023-12-31 SC181645 2024-12-31 SC181645 2024-01-01 2024-12-31 SC181645 2022-12-31 SC181645 2023-01-01 2023-12-31 SC181645 2023-12-31 SC181645 ns15:Scotland 2024-01-01 2024-12-31 SC181645 ns14:PoundSterling 2024-01-01 2024-12-31 SC181645 ns10:Director1 2024-01-01 2024-12-31 SC181645 ns10:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC181645 ns10:SmallEntities 2024-01-01 2024-12-31 SC181645 ns10:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 SC181645 ns10:SmallCompaniesRegimeForDirectorsReport 2024-01-01 2024-12-31 SC181645 ns10:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 SC181645 ns10:FullAccounts 2024-01-01 2024-12-31 SC181645 ns10:OrdinaryShareClass1 2024-01-01 2024-12-31 SC181645 ns10:CompanySecretary1 2024-01-01 2024-12-31 SC181645 ns10:RegisteredOffice 2024-01-01 2024-12-31 SC181645 ns5:CurrentFinancialInstruments 2024-12-31 SC181645 ns5:CurrentFinancialInstruments 2023-12-31 SC181645 ns5:ShareCapital 2024-12-31 SC181645 ns5:ShareCapital 2023-12-31 SC181645 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 SC181645 ns5:RetainedEarningsAccumulatedLosses 2023-12-31 SC181645 ns10:OrdinaryShareClass1 2024-12-31 SC181645 ns5:RetainedEarningsAccumulatedLosses 2023-12-31 SC181645 ns5:RetainedEarningsAccumulatedLosses 2024-01-01 2024-12-31

REGISTERED NUMBER: SC181645 (Scotland)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 DECEMBER 2024 |

| FOR |

| ARCHTAG LIMITED |

ARCHTAG LIMITED (REGISTERED NUMBER: SC181645)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

ARCHTAG LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2024

| DIRECTOR: | Zaid Iman Abdullah

| SECRETARY: | Zaid Iman Abdullah

| REGISTERED OFFICE: | 24 Beresford Terrace

| Ayr

| KA7 2EG

| REGISTERED NUMBER: | SC181645 (Scotland)

| ACCOUNTANTS: | Stewart Gilmour & Co.

| Chartered Accountants

| 3rd Floor, St George's Buildings

| 5 St Vincent Place

| Glasgow

| G1 2DH

ARCHTAG LIMITED (REGISTERED NUMBER: SC181645)

BALANCE SHEET

31 DECEMBER 2024

| 2024 |  | 2023

| Notes | £ | £ |

CREDITORS

Amounts falling due within one year | 4 | 26,288 |  | 26,288 |  |

NET CURRENT LIABILITIES | (26,288 | ) | (26,288 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (26,288 | ) | (26,288 | ) |

CAPITAL AND RESERVES

Called up share capital | 5 | 100 |  | 100 |  |

Retained earnings | 6 | (26,388 | ) | (26,388 | ) |

SHAREHOLDERS' FUNDS | (26,288 | ) | (26,288 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 director and authorised for issue on 15 September 2025 and were signed by:

Zaid Iman Abdullah - Director

ARCHTAG LIMITED (REGISTERED NUMBER: SC181645)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

1. | STATUTORY INFORMATION

| Archtag Limited is a private company, limited by shares , registered in Scotland. 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.

| Going concern

| The financial statements have been prepared on the going concern basis which assumes that the company will continue in operational existence for the foreseeable future. The company was dormant throughout the year ended 31 December 2024 and at that date its current liabilities, including £26,288 owed to former director, Laith Hassan Mohammad, exceeded its current assets by £26,288. The company is thus dependent on the continued financial support of its former director. The director is confident of this continuing support and of the company's long-term trading prospects and on this basis considers it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments that would result from withdrawal of financial support.

| The company was dormant throughout the current year and previous year.

| 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2023 - 1 ) .

4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Loan from Laith Mohammad | 26,288 |  | 26,288 |  |

ARCHTAG LIMITED (REGISTERED NUMBER: SC181645)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2024

5. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2024 | 2023 |

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

6. | RESERVES

| Retained

| earnings

£ |

| At 1 January 2024 | (26,388 | ) |

| Profit for the year | - |

| At 31 December 2024 | (26,388 | ) |

7. | ULTIMATE CONTROLLING PARTY

| The controlling party is Zaid Iman Abdullah.