Archipod_Ltd_30_Nov_2019_set_of_accounts_for_filing.html

Archipod_Ltd_30_Nov_2019_set_of_accounts_for_filing.html


1 December 2018 4.7.3 micro_entity_frs_105_v1_0_6 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP064411942018-12-012019-11-30064411942019-11-30064411942018-11-3006441194core:WithinOneYear2019-11-3006441194core:WithinOneYear2018-11-3006441194core:AfterOneYear2019-11-3006441194core:AfterOneYear2018-11-3006441194bus:RegisteredOffice2018-12-012019-11-30064411942017-12-012018-11-3006441194bus:Director12018-12-012019-11-300644119412018-12-012019-11-3006441194countries:EnglandWales2018-12-012019-11-3006441194bus:AuditExemptWithAccountantsReport2018-12-012019-11-3006441194bus:PrivateLimitedCompanyLtd2018-12-012019-11-3006441194bus:Micro-entities2018-12-012019-11-3006441194bus:FullAccounts2018-12-012019-11-30
Company registration number:
06441194
Archipod Ltd
Unaudited Filleted Financial Statements for the year ended
30 November 2019
Archipod Ltd
Statement of Financial Position
30 November 2019
20192018
££
Fixed assets
1,062
 
1,441
 
   
Current assets
16,953
 
9,380
 
Creditors: amounts falling due within one year
(5,057
)
(9,594
)
Net current assets/(liabilities)
11,896
 
(214
)
Total assets less current liabilities
12,958
 
1,227
 
Creditors: amounts falling due after more than one year
(10,000
)
(10,000
)
Accruals and deferred income
(6,138
)
(700
)
Net liabilities
(3,180
)
(9,473
)
   
Capital and reserves
(3,180
)
(9,473
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
2 Sykes Court
,
Wheldrake
,
York
,
North Yorkshire
,
YO19 6GE
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2018:
1.00
).

3 Director's advances, credit and guarantees

The director maintains a loan account with the company, at the year end the director owed the company £8,517 (2018: - £6,371). The loan balance was fully repaid within 9 months of the balance sheet date.
For the year ending
30 November 2019
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
9 October 2020
, and are signed on behalf of the board by:
Mr Chris Sneesby
Director
Company registration number:
06441194