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Company Registration No. 07568801 (England and Wales)
Archidite Limited Unaudited accounts for the year ended 31 March 2025
Archidite Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Archidite Limited Company Information for the year ended 31 March 2025
Directors
Danny Barake Lisa-Marie Barake
Secretary
Danny Barake
Company Number
07568801 (England and Wales)
Registered Office
1 Webster Close Stoke Holy Cross Norwich NR14 8LU
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Archidite Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Archidite Limited for the year ended 31 March 2025 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Archidite Limited, as a body, in accordance with the terms of our engagement letter dated 13 November 2025. Our work has been undertaken solely to prepare for your approval the accounts of Archidite Limited and state those matters that we have agreed to state to the Board of Directors of Archidite Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Archidite Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Archidite Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Archidite Limited. You consider that Archidite Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Archidite Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
JHW Azoth Ltd Chartered Certified Accountants 13 The Close Norwich Norfolk NR1 4DS 7 October 2025
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Archidite Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
603
-
Current assets
Debtors
5
10,806
7,194
Cash at bank and in hand
11,539
14,402
22,345
21,596
Creditors: amounts falling due within one year
6
(14,434)
(13,776)
Net current assets
7,911
7,820
Net assets
8,514
7,820
Capital and reserves
Called up share capital
500
500
Profit and loss account
8,014
7,320
Shareholders' funds
8,514
7,820
For the year 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 directors acknowledge their 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 of Directors and authorised for issue on 13 November 2025 and were signed on its behalf by
Danny Barake Director Company Registration No. 07568801
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Archidite Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Archidite Limited is a private company, limited by shares, registered in England and Wales, registration number 07568801. The registered office is 1 Webster Close, Stoke Holy Cross, Norwich, NR14 8LU.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Computer equipment
25% Straight Line
Turnover
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.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
-
Additions
603
At 31 March 2025
603
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
603
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Archidite Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
10,806
7,194
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,087
3,710
VAT
4,181
3,904
Taxes and social security
3,328
3,794
Other creditors
513
763
Loans from directors
3,605
1,605
Accruals
720
-
14,434
13,776
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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