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Company Registration No. 10502573 (England and Wales)
ARCHIMEDES DESIGN LTD Unaudited accounts for the year ended 30 November 2025
ARCHIMEDES DESIGN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ARCHIMEDES DESIGN LTD Company Information for the year ended 30 November 2025
Director
Ghanshyam Naran Pindoriya
Company Number
10502573 (England and Wales)
Registered Office
6 MONEGA ROAD LONDON E7 8EW ENGLAND
Accountants
Genius Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
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ARCHIMEDES DESIGN LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
11,499
473
Cash at bank and in hand
2,473
6,366
13,972
6,839
Creditors: amounts falling due within one year
5
(15,697)
(36,145)
Net current liabilities
(1,725)
(29,306)
Net liabilities
(1,725)
(29,306)
Capital and reserves
Called up share capital
500
500
Profit and loss account
(2,225)
(29,806)
Shareholders' funds
(1,725)
(29,306)
For the year ending 30 November 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 21 August 2026 and were signed on its behalf by
Ghanshyam Naran Pindoriya Director Company Registration No. 10502573
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ARCHIMEDES DESIGN LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
ARCHIMEDES DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 10502573. The registered office is 6 MONEGA ROAD, LONDON, E7 8EW, 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 year, and also have been consistently applied within the same accounts.
Average number of employees
Average number of employees also includes director.
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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
11,499
473
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
2,624
Taxes and social security
572
535
Other creditors
2,657
13,561
Loans from directors
12,468
19,425
15,697
36,145
6
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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