Registration number: 05442154

Arkitec Software Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Arkitec Software Limited

(Registration number: 05442154)
Balance Sheet as at 31 May 2025

	2025 £	2024 £
Fixed assets	5,823	6,875
Current assets	108,472	116,403
Prepayments and accrued income	2,390	2,804
Creditors: Amounts falling due within one year	(100,792)	(88,364)
Net current assets	10,070	30,843
Total assets less current liabilities	15,893	37,718
Provisions for liabilities	(1,452)	(1,711)
Accruals and deferred income	(767)	-
	13,674	36,007
Capital and reserves	13,674	36,007

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Cobalt Business Exchange Central
Silver Fox Way
Newcastle upon Tyne
NE27 0QJ

These financial statements were authorised for issue by the Board on 26 May 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

3	Related party transactions

Transactions with directors

Arkitec Software Limited

(Registration number: 05442154)
Balance Sheet as at 31 May 2025

2025	At 1 June 2024 £	Advances to director £	At 31 May 2025 £
K Organ
Amounts advanced and repaid in the period	56,610	7,582	64,192

2024	At 1 June 2023 £	Advances to director £	At 31 May 2024 £
K Organ
Amounts advanced and repaid in the period	18,897	37,713	56,610

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 May 2026 and signed on its behalf by:
 

......................................... K Organ Director