Arch IT Consultancy Ltd

Registered number: 13873188

	2025	2024
	£	£
Fixed assets	2,850	3,655

Current assets	184,868	154,730
Creditors: Amounts Falling Due Within One Year	(12,973 )	(26,907 )

NET CURRENT ASSETS	171,895	127,823

TOTAL ASSETS LESS CURRENT LIABILITIES	174,745	131,478

Accruals and deferred income	(240 )	(240 )

NET ASSETS	174,505	131,238

CAPITAL AND RESERVES	174,505	131,238

Notes

1. General Information

Arch IT Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13873188 . The registered office is 128 City Road, London, EC1V 2NX.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

Jack Archell: £51,592.88

The above loan is unsecured, interest free and repayable on demand.

The director(s) propose the following final dividends:

Ordinary Shares: £5.00 per share, totalling £500.00.

Dividends paid to directors:

	2025	2024
	£	£
Mr Jack Archell	5,000	35,000

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Arch IT Consultancy Ltd

Balance Sheet (continued)

As At 31 January 2025

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 Jack Archell

Director

29/10/2025