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Company Registration No. 13405394 (England and Wales)
Arciv Limited Unaudited accounts for the period from 1 June 2024 to 31 January 2025
Arciv Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Arciv Limited Company Information for the period from 1 June 2024 to 31 January 2025
Director
Bo Smith
Company Number
13405394 (England and Wales)
Registered Office
62 WILBURY WAY HITCHIN SG4 0TP ENGLAND
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Arciv Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,464 
4,619 
Current assets
Debtors
5
50,917 
30,107 
Cash at bank and in hand
4,030 
1,015 
54,947 
31,122 
Creditors: amounts falling due within one year
6
(58,185)
(35,717)
Net current liabilities
(3,238)
(4,595)
Net assets
226 
24 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
126 
(76)
Shareholders' funds
226 
24 
For the period 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 members have 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 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 and authorised for issue on 25 May 2026 and were signed on its behalf by
Bo Smith Director Company Registration No. 13405394
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Arciv Limited Notes to the Accounts for the period from 1 June 2024 to 31 January 2025
1
Statutory information
Arciv Limited is a private company, limited by shares, registered in England and Wales, registration number 13405394. The registered office is 62 WILBURY WAY, HITCHIN, SG4 0TP, ENGLAND.
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 period, 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:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2024
6,770 
At 31 January 2025
6,770 
Depreciation
At 1 June 2024
2,151 
Charge for the period
1,155 
At 31 January 2025
3,306 
Net book value
At 31 January 2025
3,464 
At 31 May 2024
4,619 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
50,917 
30,107 
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Arciv Limited Notes to the Accounts for the period from 1 June 2024 to 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
55,691 
26,356 
Trade creditors
9,673 
13,558 
Taxes and social security
39,088 
26,262 
Loans from directors
(46,267)
(30,459)
58,185 
35,717 
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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