IRIS Accounts Production v25.4.0.155 07340236 Board of Directors 1.1.24 31.12.24 31.12.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh073402362023-12-31073402362024-12-31073402362024-01-012024-12-31073402362022-12-31073402362023-01-012023-12-31073402362023-12-3107340236ns15:EnglandWales2024-01-012024-12-3107340236ns14:PoundSterling2024-01-012024-12-3107340236ns10:Director12024-01-012024-12-3107340236ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3107340236ns10:SmallEntities2024-01-012024-12-3107340236ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3107340236ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3107340236ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3107340236ns10:FullAccounts2024-01-012024-12-3107340236ns10:Director22024-01-012024-12-3107340236ns10:Director32024-01-012024-12-3107340236ns10:RegisteredOffice2024-01-012024-12-3107340236ns5:CurrentFinancialInstruments2024-12-3107340236ns5:CurrentFinancialInstruments2023-12-3107340236ns5:Non-currentFinancialInstruments2024-12-3107340236ns5:Non-currentFinancialInstruments2023-12-3107340236ns5:ShareCapital2024-12-3107340236ns5:ShareCapital2023-12-3107340236ns5:RetainedEarningsAccumulatedLosses2024-12-3107340236ns5:RetainedEarningsAccumulatedLosses2023-12-3107340236ns5:ComputerEquipment2024-01-012024-12-3107340236ns5:ComputerEquipment2023-12-3107340236ns5:ComputerEquipment2024-12-3107340236ns5:ComputerEquipment2023-12-3107340236ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-3107340236ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-3107340236ns5:BetweenOneTwoYearsns5:Non-currentFinancialInstruments2024-12-3107340236ns5:BetweenOneTwoYearsns5:Non-currentFinancialInstruments2023-12-3107340236ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2024-12-3107340236ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2023-12-3107340236ns5:BetweenOneTwoYears2024-12-3107340236ns5:BetweenOneTwoYears2023-12-3107340236ns5:BetweenTwoThreeYears2024-12-3107340236ns5:BetweenTwoThreeYears2023-12-31
REGISTERED NUMBER: 07340236 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

ARCIVATE LTD
ARCIVATE LTD (REGISTERED NUMBER: 07340236)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ARCIVATE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: A S Coyle
J Howard
D A Coyle





REGISTERED OFFICE: Second Floor
Windsor House
40/41 Great Castle Street
London
W1W 8LU





REGISTERED NUMBER: 07340236 (England and Wales)





ACCOUNTANTS: Jamieson Stone LLP
Windsor House
40/41 Great Castle Street
London
W1W 8LU
Page 1
ARCIVATE LTD (REGISTERED NUMBER: 07340236)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 - 6,536

CURRENT ASSETS
Debtors 5 119,907 176,429
Cash at bank 139,479 187,283
259,386 363,712
CREDITORS
Amounts falling due within one year 6 (143,059 ) (175,094 )
NET CURRENT ASSETS 116,327 188,618
TOTAL ASSETS LESS CURRENT
LIABILITIES
116,327
195,154

CREDITORS
Amounts falling due after more than one
year
7
(90,121
)
(143,443
)
NET ASSETS 26,206 51,711

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 25,206 50,711
26,206 51,711

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these financial statements

Page 2
ARCIVATE LTD (REGISTERED NUMBER: 07340236)

BALANCE SHEET - continued
31 DECEMBER 2024


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 Board of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by:





A S Coyle - Director


The notes form part of these financial statements

Page 3
ARCIVATE LTD (REGISTERED NUMBER: 07340236)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Arcivate Ltd 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 is the total amount receivable by the company excluding value added tax, in the ordinary course of its business for goods supplied and services provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 50% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 9 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 January 2024
and 31 December 2024 63,695
DEPRECIATION
At 1 January 2024 57,159
Charge for year 6,536
At 31 December 2024 63,695
NET BOOK VALUE
At 31 December 2024 -
At 31 December 2023 6,536

Page 4
ARCIVATE LTD (REGISTERED NUMBER: 07340236)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 49,910 159,560
Other debtors 450 450
Prepayments and accrued income 69,547 16,419
119,907 176,429

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Other loans 43,568 43,568
Trade creditors 5,592 19,494
Social security and other taxes 34,957 53,726
Accruals and deferred income 48,942 48,306
143,059 175,094

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans due between 1 & 2
years 10,000 10,000
Bank loans due between 2 & 5 years 10,000 10,000
Other loans due between 1 & 2 years 43,568 43,568
Other loans due between 2 & 5 years 26,553 79,875
90,121 143,443

Page 5