Company registration number:
05391422
Archimage Limited
Unaudited filleted financial statements
30 June 2025
Archimage Limited
Contents
Directors report
Statement of financial position and notes to the financial statements
Archimage Limited
Directors report
Period ended 30 June 2025
The directors present their report and the unaudited financial statements of the company for the period ended 30 June 2025.
Directors
The directors who served the company during the period were as follows:
|
|
Mr A G Weller |
|
Mrs S A Weller |
|
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
20 October 2025
and signed on behalf of the board by:
Mr A G Weller
Director
Archimage Limited
Statement of financial position
30 June 2025
|
|
|
30/06/25 |
|
|
31/12/23 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
- |
|
|
1,509 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
11,646 |
|
|
38,475 |
|
|
Prepayments and accrued income |
|
|
- |
|
|
690 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
11,646 |
|
|
39,165 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
3,978) |
|
|
(
27,566) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
7,668 |
|
|
11,599 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
7,668 |
|
|
13,108 |
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
2,100) |
|
|
(
1,050) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
|
Net assets |
|
|
|
5,568 |
|
|
12,058 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
5,568 |
|
|
12,058 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Archimage Limited
Period ended 30 June 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
(2023:
2
).
For the period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 October 2025
, and are signed on behalf of the board by:
Mr A G Weller
Mrs S A Weller
Director
Director
Company registration number:
05391422
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is
Archimage Limited
, Orchard House, Woodcote Road, Forest Row, East Sussex, RH18 5AP.