Company Registration No. 15216548 (England and Wales)
Archivizer Limited
Unaudited accounts
for the period from 17 October 2023 to 31 March 2025
Archivizer Limited
Unaudited accounts
Contents
Archivizer Limited
Company Information
for the period from 17 October 2023 to 31 March 2025
Director
Tymofii Shcherbatykh
Company Number
15216548 (England and Wales)
Registered Office
16 Ashleigh Road
London
London
SW14 8PX
England
Archivizer Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
1,571,432
Creditors: amounts falling due within one year
(2,741,397)
Net current liabilities
(306,408)
Profit and loss account
(306,409)
Shareholders' funds
(306,408)
For the period ending 31 March 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 13 October 2025 and were signed on its behalf by
Tymofii Shcherbatykh
Director
Company Registration No. 15216548
Archivizer Limited
Notes to the Accounts
for the period from 17 October 2023 to 31 March 2025
Archivizer Limited is a private company, limited by shares, registered in England and Wales, registration number 15216548. The registered office is 16 Ashleigh Road, London, London, SW14 8PX, 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 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 directors have assessed the Company’s ability to continue as a going concern. In making this assessment, they have considered the Company’s budget, cash flow forecasts, current financial position, and available facilities. After making enquiries and considering the foreseeable future, which covers at least 12 months from the balance sheet date, the directors are satisfied that the Company has adequate resources to continue in operational existence for the foreseeable future and, therefore, the accounts have been prepared on a going concern basis.
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. Amounts received in advance of work performed are recorded as deferred income and released to turnover as the work is performed. Revenue from contracts denominated in foreign currencies is translated into GBP at the exchange rate on the invoice date.
At 31 March 2025, the company had deferred revenue of £637,564 in respect of services to be performed after the year end. This will be recognised as turnover as the work is completed.
Consultancy fees represent payments to independent contractors and consultants who provided financial, HR, IT, and legal support services to the company during the year.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Archivizer Limited
Notes to the Accounts
for the period from 17 October 2023 to 31 March 2025
As of 31 March 2025, the company has accumulated trading losses of £408,545. A deferred tax asset of £102,136 has been recognised in respect of these losses at a rate of 25%, representing the estimated future corporation tax relief that is expected to be utilised against future taxable profits. The asset is recognised only to the extent that it is probable that sufficient taxable profits will be available.
No other deferred tax assets or liabilities have been recognised.
Amounts falling due within one year
Deferred tax asset
102,136
Accrued income and prepayments
102,731
Amounts falling due after more than one year
Amounts due from group undertakings etc.
44,444
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Creditors: amounts falling due within one year
2025
At 31 March 2025, the company had unallocated customer payments of £12,344, which are recognised as a liability until applied to invoices.
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director’s Loan
100,000
-
-
100,000
At 31 March 2025, the company had an outstanding director’s loan of £100,000. Interest is charged at 2.25% per annum and accrued pro-rata for the period the loan is outstanding. Interest is payable quarterly in arrears. No repayments were made during the year. Accrued interest of £1,559 has been recognised in the accounts.
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Transactions with related parties
At 31 March 2025, the company had an outstanding loan to its parent company of £44,444. Interest accrues daily on the outstanding principal at a fixed rate of 5.25% per annum and is payable quarterly in arrears. Accrued interest has been recognized in the accounts. This loan constitutes a related party transaction.
Archivizer Limited
Notes to the Accounts
for the period from 17 October 2023 to 31 March 2025
The company’s immediate and ultimate controlling party is Archivizer Holding Ltd, incorporated outside the United Kingdom, which holds 100% of the company’s share capital.
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Average number of employees
During the period the average number of employees was 2.