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Company Registration No. 12131252 (England and Wales)
Muse Architects Ltd Unaudited accounts for the year ended 31 July 2023
Muse Architects Ltd Unaudited accounts Contents
Page
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Muse Architects Ltd Company Information for the year ended 31 July 2023
Director
Mohamed Abdiwahab Muse
Company Number
12131252 (England and Wales)
Registered Office
14 Gerry Wheale Square Manchester M14 4UY ENGLAND
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Muse Architects Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,335 
935 
Current assets
Cash at bank and in hand
13,423 
2,767 
Creditors: amounts falling due within one year
(18,196)
(10,811)
Net current liabilities
(4,773)
(8,044)
Total assets less current liabilities
(3,438)
(7,109)
Creditors: amounts falling due after more than one year
- 
(1,040)
Provisions for liabilities
Other provisions
(107)
- 
Net liabilities
(3,545)
(8,149)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,645)
(8,249)
Shareholders' funds
(3,545)
(8,149)
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 19 April 2024 and were signed on its behalf by
Mohamed Abdiwahab Muse Director Company Registration No. 12131252
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Muse Architects Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Muse Architects Ltd is a private company, limited by shares, registered in England and Wales, registration number 12131252. The registered office is 14 Gerry Wheale Square, Manchester, M14 4UY, ENGLAND.
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:
Fixtures & fittings
15% per annum on the basis of reducing balance
Computer equipment
20% per annum on the basis of reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
203 
952 
1,155 
Additions
- 
723 
723 
At 31 July 2023
203 
1,675 
1,878 
Depreciation
At 1 August 2022
30 
190 
220 
Charge for the year
26 
297 
323 
At 31 July 2023
56 
487 
543 
Net book value
At 31 July 2023
147 
1,188 
1,335 
At 31 July 2022
173 
762 
935 
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Muse Architects Ltd Notes to the Accounts for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
35 
35 
VAT
5,447 
3,212 
Loans from directors
11,674 
7,564 
Accruals
1,040 
- 
18,196 
10,811 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
1,040 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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