Archoak Properties Limited

Registered number: 04103907

	2024	2023
	£	£
Fixed assets	325,600	327,800

Current assets	2	2
Creditors: Amounts Falling Due Within One Year	(340,729 )	(324,423 )

NET CURRENT LIABILITIES	(340,727 )	(324,421 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(15,127 )	3,379

Creditors: Amounts Falling Due After More Than One Year	(20,900 )	(38,595 )
Accruals and deferred income	(1,100 )	-

NET LIABILITIES	(37,127 )	(35,216 )

CAPITAL AND RESERVES	(37,127 )	(35,216 )

Notes

1. General Information

Archoak Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04103907 . The registered office is 14-18 Heralds Way, South Woodham Ferrers, Chelmsford, CM3 5TQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jaipal Cheema

Director

30/06/2025