REGISTERED NUMBER: 06952702 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JULY 2025

FOR

I-ARCH CONSULTING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

6

DIRECTOR:

P M Wislocki

REGISTERED OFFICE:

1 Capel Terrace

Southend-on-Sea

Essex

SS1 1EX

REGISTERED NUMBER:

06952702 (England and Wales)

ACCOUNTANTS:

Ashton Wallace

Chartered Certified Accountants

Independence House

14a Nelson Street

Southend-on-Sea

Essex

SS1 1EF

FIXED ASSETS

Tangible assets

4

8,043

6,782

CURRENT ASSETS

Debtors

5

9,359

7,102

Cash at bank and in hand

6,105

3,920

15,464

11,022

CREDITORS

Amounts falling due within one year

6

65,721

42,548

NET CURRENT LIABILITIES

(50,257

)

(31,526

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(42,214

)

(24,744

)

CREDITORS

Amounts falling due after more than one year

7

18,062

21,919

NET LIABILITIES

(60,276

)

(46,663

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(60,376

)

(46,763

)

SHAREHOLDERS' FUNDS

(60,276

)

(46,663

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6th December 2025 and were signed by:

P M Wislocki - Director

1.	STATUTORY INFORMATION

I-Arch Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of consultancy services.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

25% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern

The accounts have been prepared on a going concern basis. The director has indicated his willingness to support the company in meeting all third party liabilities for a period of at least twelve months from the date of approval of these financial statements.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1st August 2024

14,235

16,687

30,922

Additions

-

4,164

4,164

At 31st July 2025

14,235

20,851

35,086

DEPRECIATION

At 1st August 2024

8,349

15,791

24,140

Charge for year

1,176

1,727

2,903

At 31st July 2025

9,525

17,518

27,043

NET BOOK VALUE

At 31st July 2025

4,710

3,333

8,043

At 31st July 2024

5,886

896

6,782

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

6,003

3,743

Other debtors

3,356

3,359

9,359

7,102

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

3,660

3,660

Trade creditors

-

1,080

Taxation and social security

3,067

2,388

Other creditors

58,994

35,420

65,721

42,548

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

18,062

21,919

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is P M Wislocki.

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st July 2025 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Ashton Wallace

Chartered Certified Accountants

Independence House

14a Nelson Street

Southend-on-Sea

Essex

SS1 1EF

Date: .............................................