ARACHSYS INTERNET SERVICES LIMITED

ARACHSYS INTERNET SERVICES LIMITED

ARACHSYS INTERNET SERVICES LIMITED - Company Information

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Company Registration No. 03492871 (England and Wales)
ARACHSYS INTERNET SERVICES LIMITED Unaudited accounts for the year ended 31 January 2023
ARACHSYS INTERNET SERVICES LIMITED Unaudited accounts Contents
Page
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ARACHSYS INTERNET SERVICES LIMITED Company Information for the year ended 31 January 2023
Directors
David John Webb Christopher David Webb
Company Number
03492871 (England and Wales)
Registered Office
MEADOWBANK CRUMPS BROOK, HOPTON WAFERS KIDDERMINSTER WORCESTERSHIRE DY14 0HP
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ARACHSYS INTERNET SERVICES LIMITED Accountants' report
Accountants' report to the board of directors of ARACHSYS INTERNET SERVICES LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ARACHSYS INTERNET SERVICES LIMITED for the year ended 31 January 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ARACHSYS INTERNET SERVICES LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ARACHSYS INTERNET SERVICES LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ARACHSYS INTERNET SERVICES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ARACHSYS INTERNET SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ARACHSYS INTERNET SERVICES LIMITED. You consider that ARACHSYS INTERNET SERVICES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ARACHSYS INTERNET SERVICES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
6 October 2023
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ARACHSYS INTERNET SERVICES LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,657 
5,021 
Current assets
Debtors
5
285 
- 
Cash at bank and in hand
21,831 
22,608 
22,116 
22,608 
Creditors: amounts falling due within one year
6
(15,630)
(16,912)
Net current assets
6,486 
5,696 
Net assets
11,143 
10,717 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,043 
10,617 
Shareholders' funds
11,143 
10,717 
For the year ending 31 January 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 6 October 2023 and were signed on its behalf by
Christopher David Webb Director Company Registration No. 03492871
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ARACHSYS INTERNET SERVICES LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
ARACHSYS INTERNET SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03492871. The registered office is MEADOWBANK, CRUMPS BROOK, HOPTON WAFERS, KIDDERMINSTER, WORCESTERSHIRE, DY14 0HP.
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.
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:
Plant & machinery
5% straight line
Fixtures & fittings
15% reducing balance
Computer equipment
50% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2022
10,426 
1,480 
7,373 
19,279 
At 31 January 2023
10,426 
1,480 
7,373 
19,279 
Depreciation
At 1 February 2022
5,733 
1,232 
7,293 
14,258 
Charge for the year
287 
37 
40 
364 
At 31 January 2023
6,020 
1,269 
7,333 
14,622 
Net book value
At 31 January 2023
4,406 
211 
40 
4,657 
At 31 January 2022
4,693 
248 
80 
5,021 
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ARACHSYS INTERNET SERVICES LIMITED Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
213 
- 
Trade debtors
72 
- 
285 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
11,255 
11,229 
Accruals
150 
150 
Deferred income
4,225 
5,533 
15,630 
16,912 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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