Company Registration No. 14449311 (England and Wales)
Underscore Architecture Limited
Unaudited accounts
for the period from 28 October 2022 to 31 October 2023
Underscore Architecture Limited
Annual report and unaudited accounts
for the period from 28 October 2022 to 31 October 2023
Underscore Architecture Limited
Company Information
for the period from 28 October 2022 to 31 October 2023
Directors
Mathew Deeming
Benjamin Ellis
Company Number
14449311 (England and Wales)
Registered Office
Underscore Architecture Limited
86-90 Paul Street
London
EC2A 4NE
Accountants
Collier-Marsh Accountancy
Old Coach House
Seagry Road
Sutton Benger
Wiltshire
SN15 4RX
Underscore Architecture Limited
Statement of Financial Position
as at 31 October 2023
Creditors: amounts falling due within one year
(12,709)
Total assets less current liabilities
12,847
Accruals and deferred income
(1,075)
Capital and reserves
11,772
Underscore Architecture Limited is a private company, limited by shares, registered in England and Wales, registration number 14449311. The registered office is Underscore Architecture Limited, 86-90 Paul Street, London, EC2A 4NE.
2 Directors' advances, credit and guarantees
At the end of the financial period, there was an amount due from the directors to Underscore Architecture Limited totalling £100. The amount has been repaid in full post year end.
There were no guarantees provided for the directors during the year or outstanding at the end of the financial period.
3 Guarantees and other financial commitments
There were no capital commitments or pension commitments during or at the end of the financial period.
There were no financial commitments during or at the end of the financial period.
There were no contingent liabilities during or at the end of the financial period.
4 Average number of employees
During the period the average number of employees was 2.
Underscore Architecture Limited
Statement of Financial Position
as at 31 October 2023 (continued)
For the period ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 March 2024
Mathew Deeming
Director
Company Registration No. 14449311