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Registered Number: 11299254
England and Wales
Unaudited Financial Statements
for the year ended 30 April 2026
for
ARCHIDEMAND LIMITED

ARCHIDEMAND LIMITED ###### Statement of Financial Position As at 30 April 2026
|  | £ | 2026 £ |  | £ | 2025 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 5 |  |  | 11
Creditors: amount falling due within one year |  | (238) |  |  | (238) |
Net current assets/(liabilities) |  |  | (238) |  |  | (238)
Total assets less current liabilities |  |  | (233) |  |  | (227)
Creditors: amount falling due after more than one year |  |  | (13,194) |  |  | (12,733)
Net assets/(liabilities) |  |  | (13,427) |  |  | (12,960)
Capital and reserves |  |  | (13,427) |  |  | (12,960)
Notes to the Accounts Statutory Information Archidemand Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 11299254, registration address 25 Bayford Place, Cambridge, CB4 2UF, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Going Concern The Company has discontinued the operation and the current accounts are the last set of accounts after this the directors are planning to apply for striking off the name from the registrar of the Companies. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 50 % Reducing Balance
2. | Tangible fixed assets
Cost or Valuation |  | Computer Equipment |  | Total
|  | £ |  | £
At 01 May 2025 |  | 699 |  | 699
At 30 April 2026 |  | 699 |  | 699
Depreciation
At 01 May 2025 |  | 688 |  | 688
Charge for year |  | 6 |  | 6
At 30 April 2026 |  | 694 |  | 694
Net book values
Closing balance as at 30 April 2026 |  | 5 |  | 5
Opening balance as at 01 May 2025 |  | 11 |  | 11
Tangible fixed assets
3. | Average number of employees Average number of employees during the year was 0 (2025: 2).
Director's Responsibilities: For the year ended 30 April 2026 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The financial statements have been prepared in accordance with the micro-entity provisions. Signed on behalf of the board of directors:
--------------------------------------------- Lili Jia Director |  |
Date approved: 05 August 2026 1