2022-12-01 09861940 2023-11-30 09861940 2022-12-01 2023-11-30 09861940 2022-11-30 09861940 2021-12-01 2022-11-30 09861940 uk-core:WithinOneYear 2022-11-30 09861940 uk-core:WithinOneYear 2023-11-30 09861940 2 uk-bus:Director1 2022-12-01 2023-11-30 09861940 2 uk-bus:Director1 2022-11-30 09861940 2 uk-bus:Director1 2023-11-30 09861940 uk-bus:Director1 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure 09861940 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09861940 uk-bus:Micro-entities 2022-12-01 2023-11-30 09861940 uk-bus:FullAccounts 2022-12-01 2023-11-30 09861940 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Applied Studio Architecture Ltd
Registered Number:09861940
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
Applied Studio Architecture Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
09861940
Registered Number :
As at 30 November 2023
Applied Studio Architecture Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
2,349
5,267
Fixed assets
230,379
291,149
Current assets
Creditors: amounts falling due
within one year
(69,661)
(42,168)
221,488
188,211
Net current assets
Total assets less current liabilities
190,560
226,755
Accruals and deferred income
(700)
(700)
189,860
Net assets
226,055
189,860
226,055
Capital and reserves
Notes to the Accounts
Statutory Information
Applied Studio Architecture Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09861940.
Registered address:
Uncommon
1 Long Lane
London
England
SE1 4PG
The presentation currency is £ sterling.
Investment property which is held to earn rentals and/or for capital appreciation, is initially recognised at cost, which
includes purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the
reporting end date. The surplus or deficit on revaluation is recognised in the profit and loss account.
1. Directors' advances, credits and guarantees
Interest
Repaid
Loaned
At 01/12/2022
At 30/11/2023
£
£
£
£
£
P J Abrams
Repayable on Demand
97,457
108,020
105,734
97,457
2,286
97,457
108,020
105,734
97,457
2,286
2. Average number of persons employed
During the year the average number of employees was 5 (2022 : 5)
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4
09861940
Registered Number :
For the year ended 30 November 2023
Applied Studio Architecture Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
P J Abrams Director
These financial statements were approved and authorised for issue by the Board on 06 August 2024 and were signed by:
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