Registered number
02087727
Architectural Technology Services Limited
Unaudited Filleted Accounts
30 April 2023
Architectural Technology Services Limited
Registered number: 02087727
Balance Sheet
as at 30 April 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 6,500 276
Cash at bank and in hand 110,549 65,830
117,049 66,106
Creditors: amounts falling due within one year 4 (14,296) (4,634)
Net current assets 102,753 61,472
Total assets less current liabilities 102,753 61,472
Creditors: amounts falling due after more than one year 5 (21,168) (18,185)
Net assets 81,585 43,287
Capital and reserves
Called up share capital 100 100
Profit and loss account 81,485 43,187
Shareholders' funds 81,585 43,287
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D P A Fewkes
Director
Approved by the board on 21 August 2023
Architectural Technology Services Limited
Notes to the Accounts
for the year ended 30 April 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer Equipment Over 3 years
Fixtures and Fittings Over 10 years
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 3 3
being the directors (unpaid)
3 Debtors 2023 2022
£ £
Trade debtors - 276
Prepayments 6,500 -
6,500 276
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 3,058 1,058
Accruals 1,250 2,550
Corporation Tax 8,662 -
Other creditors 1,326 1,026
14,296 4,634
5 Creditors: amounts falling due after one year 2023 2022
£ £
Amount owed to parent undertaking 21,168 18,185
6 Ultimate Parent Undertaking
The company's ultimate parent undertaking at the balance sheet date was The Chartered Institute of Architectural Technologists, a company incorporated by Royal Charter.
7 Other information
Architectural Technology Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
397 City Road
London
EC1V 1NH
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