Archserve-It Ltd

Registered number: 11767174

	2025	2024
	£	£
Fixed assets	7,194	14,713

Current assets	90,763	79,303
Prepayments and accrued income	15,400	14,300
Creditors: Amounts Falling Due Within One Year	(44,825 )	(40,798 )

NET CURRENT ASSETS	61,338	52,805

TOTAL ASSETS LESS CURRENT LIABILITIES	68,532	67,518

NET ASSETS	68,532	67,518

CAPITAL AND RESERVES	68,532	67,518

Notes

1. General Information

Archserve-It Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11767174 . The registered office is 8a Brooklands Close, Farnham, GU9 9BT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

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 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 Ryan Kemp

Director

08/10/2025