2022-11-01 2023-10-31 false Capium Accounts Production 1.1 12961415 bus:AbridgedAccounts 2022-11-01 2023-10-31 12961415 bus:FRS102 2022-11-01 2023-10-31 12961415 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12961415 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12961415 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12961415 2022-11-01 2023-10-31 12961415 2023-10-31 12961415 bus:RegisteredOffice 2022-11-01 2023-10-31 12961415 core:WithinOneYear 2023-10-31 12961415 core:AfterOneYear 2023-10-31 12961415 bus:Director1 2022-11-01 2023-10-31 12961415 bus:Director1 2023-10-31 12961415 bus:Director1 2021-11-01 2022-10-31 12961415 2021-11-01 12961415 bus:LeadAgentIfApplicable 2022-11-01 2023-10-31 12961415 2021-11-01 2022-10-31 12961415 2022-10-31 12961415 core:WithinOneYear 2022-10-31 12961415 core:AfterOneYear 2022-10-31 12961415 bus:EntityAccountantsOrAuditors 2021-11-01 2022-10-31 12961415 bus:OrdinaryShareClass1 2022-11-01 2023-10-31 12961415 bus:OrdinaryShareClass1 2023-10-31 12961415 bus:OrdinaryShareClass1 2021-11-01 2022-10-31 12961415 bus:OrdinaryShareClass1 2022-10-31 12961415 core:InvestmentProperties 2022-11-01 2023-10-31 12961415 core:InvestmentProperties 2023-10-31 12961415 core:InvestmentProperties 2022-10-31 12961415 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-10-31 12961415 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-10-31 12961415 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 12961415 core:CostValuation core:Non-currentFinancialInstruments 2022-10-31 12961415 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-10-31 12961415 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 12961415 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 12961415 core:Non-currentFinancialInstruments 2023-10-31 12961415 core:Non-currentFinancialInstruments 2022-10-31 12961415 core:ShareCapital 2023-10-31 12961415 core:ShareCapital 2022-10-31 12961415 core:RetainedEarningsAccumulatedLosses 2023-10-31 12961415 core:RetainedEarningsAccumulatedLosses 2022-10-31 12961415 dpl:Item1 2022-11-01 12961415 dpl:Item1 2023-10-31 12961415 dpl:Item1 2021-11-01 12961415 dpl:Item1 2022-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12961415
England and Wales

 

 

 

ARCHIT COMMERCIAL INVESTMENTS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 142,107    142,107 
142,107    142,107 
Current assets      
Cash at bank and in hand 866    1,743 
Creditors: amount falling due within one year (91,338)   (77,172)
Net current assets (90,472)   (75,429)
 
Total assets less current liabilities 51,635    66,678 
Creditors: amount falling due after more than one year (89,066)   (89,066)
Net assets (37,431)   (22,388)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (37,531)   (22,488)
Shareholders' funds (37,431)   (22,388)
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 21 July 2024 and were signed by:


-------------------------------
Ashish Rajhansha
Director
1
General Information
ARCHIT COMMERCIAL INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12961415, registration address 32 Maple Garden, Bath, Avon, BA2 3AG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 November 2022 142,107    142,107 
Additions  
Disposals  
At 31 October 2023 142,107    142,107 
Depreciation
At 01 November 2022  
Charge for year  
On disposals  
At 31 October 2023  
Net book values
Closing balance as at 31 October 2023 142,107    142,107 
Opening balance as at 01 November 2022 142,107    142,107 

Investment property was valued on an open market basis on 31 October 2023 by the director.

4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2