28 October 2022 false No description of principal activity Taxfiler 2024.1 14449311business:PrivateLimitedCompanyLtd2022-10-282023-10-31 144493112022-10-27 144493112022-10-282023-10-31 14449311business:AuditExemptWithAccountantsReport2022-10-282023-10-31 14449311business:FilletedAccounts2022-10-282023-10-31 144493112023-10-31 14449311business:Director12022-10-282023-10-31 14449311business:Director22022-10-282023-10-31 14449311business:RegisteredOffice2022-10-282023-10-31 14449311core:WithinOneYear2023-10-31 14449311countries:EnglandWales2022-10-282023-10-31 14449311business:Micro-entities2022-10-282023-10-31 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
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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
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Underscore Architecture Limited Statement of Financial Position as at 31 October 2023
2023 
£ 
Fixed assets
3,826 
Current assets
21,730 
Creditors: amounts falling due within one year
(12,709)
Net current assets
9,021 
Total assets less current liabilities
12,847 
Accruals and deferred income
(1,075)
Net assets
11,772 
Capital and reserves
11,772 
NOTES TO THE ACCOUNTS
1 Statutory information
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.
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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
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