Company Registration No. 09402579 (England and Wales)
Archer Digital Images Limited
Unaudited accounts
for the year ended 31 January 2025
Archer Digital Images Limited
Unaudited accounts
Contents
Archer Digital Images Limited
Company Information
for the year ended 31 January 2025
Company Number
09402579 (England and Wales)
Registered Office
17 Frewen Road
Cawston
Rugby
CV22 7UB
England
Accountants
JS Accountancy Services
Measham Business Centre
56 High Street/Queens Street
Measham
Derbyshire
DE12 7HZ
Archer Digital Images Limited
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
430
12,146
Creditors: amounts falling due within one year
(5,266)
(6,502)
Net current assets
5,753
8,553
Total assets less current liabilities
6,916
9,454
Creditors: amounts falling due after more than one year
(6,908)
(8,289)
Called up share capital
10
10
Profit and loss account
(2)
1,155
Shareholders' funds
8
1,165
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 director acknowledges his 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 and authorised for issue on 14 May 2025 and were signed on its behalf by
Mr G Archer
Director
Company Registration No. 09402579
Archer Digital Images Limited
Notes to the Accounts
for the year ended 31 January 2025
Archer Digital Images Limited is a private company, limited by shares, registered in England and Wales, registration number 09402579. The registered office is 17 Frewen Road, Cawston, Rugby, CV22 7UB, England.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% reducing balance
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Archer Digital Images Limited
Notes to the Accounts
for the year ended 31 January 2025
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,980
1,980
Taxes and social security
2,536
3,870
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).