ARCH SPACE ARCHITECTURE LIMITED

Company Registration Number:
08874097 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ARCH SPACE ARCHITECTURE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ARCH SPACE ARCHITECTURE LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: 71-75
Shelton Street
Goven Garden
London
England
WC2H 9JQ
Company Registration Number: 08874097 (England and Wales)

ARCH SPACE ARCHITECTURE LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 1,073,901 ( 600,450 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 93,847 ) ( 433,046 )
Operating Profit or (Loss) 980,054 ( 1,033,496 )
Interest Receivable and Similar Income - 0
Interest Payable and Similar Charges - ( 0 )
Profit or (Loss) Before Tax 980,054 ( 1,033,496 )
Profit or (Loss) for Period 980,054 ( 1,033,496 )

The notes form part of these financial statements

ARCH SPACE ARCHITECTURE LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,302,600 33,066
Total fixed assets: 1,302,600 33,066
Current assets
Debtors: 25,359 170,464
Cash at bank and in hand: 12,032 18
Total current assets: 37,391 170,482
Creditors: amounts falling due within one year: ( 10,269 ) ( 252,507 )
Net current assets (liabilities): 27,122 ( 82,025 )
Total assets less current liabilities: 1,329,722 ( 48,959 )
Creditors: amounts falling due after more than one year: ( 1,293,298 ) ( 2,197,922 )
Total net assets (liabilities): 36,424 ( 2,246,881 )

The notes form part of these financial statements

ARCH SPACE ARCHITECTURE LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 5 0
Profit and loss account: 36,423 ( 2,246,882 )
Shareholders funds: 36,424 ( 2,246,881 )

For the year ending 30 June 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 August 2024
And Signed On Behalf Of The Board By:

Name: Khaled Ezzeldin
Status: Director

The notes form part of these financial statements

ARCH SPACE ARCHITECTURE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARCH SPACE ARCHITECTURE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

ARCH SPACE ARCHITECTURE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

ARCH SPACE ARCHITECTURE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 33,066
Additions -
Disposals -
Revaluations -
Transfers 1,269,534
At 30 June 2024 1,302,600
Depreciation
At 01 July 2023 -
Charge for year -
On disposals -
Other adjustments -
At 30 June 2024 -
Net book value
At 30 June 2024 1,302,600
At 30 June 2023 33,066

ARCH SPACE ARCHITECTURE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Revaluation reserve


2024
£
Surplus or deficit after revaluation 0
Balance at 30 June 2024 0