IRIS Accounts Production v24.2.0.383 05283834 Board of Directors 1.12.22 30.11.23 30.11.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh052838342022-11-30052838342023-11-30052838342022-12-012023-11-30052838342021-11-30052838342021-12-012022-11-30052838342022-11-3005283834ns15:EnglandWales2022-12-012023-11-3005283834ns14:PoundSterling2022-12-012023-11-3005283834ns10:Director12022-12-012023-11-3005283834ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3005283834ns10:SmallEntities2022-12-012023-11-3005283834ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3005283834ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3005283834ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3005283834ns10:FullAccounts2022-12-012023-11-3005283834ns10:OrdinaryShareClass12022-12-012023-11-3005283834ns10:Director22022-12-012023-11-3005283834ns10:CompanySecretary12022-12-012023-11-3005283834ns10:RegisteredOffice2022-12-012023-11-3005283834ns5:CurrentFinancialInstruments2023-11-3005283834ns5:CurrentFinancialInstruments2022-11-3005283834ns5:ShareCapital2023-11-3005283834ns5:ShareCapital2022-11-3005283834ns5:RetainedEarningsAccumulatedLosses2023-11-3005283834ns5:RetainedEarningsAccumulatedLosses2022-11-3005283834ns5:FurnitureFittings2022-12-012023-11-3005283834ns5:ComputerEquipment2022-12-012023-11-3005283834ns5:FurnitureFittings2022-11-3005283834ns5:ComputerEquipment2022-11-3005283834ns5:FurnitureFittings2023-11-3005283834ns5:ComputerEquipment2023-11-3005283834ns5:FurnitureFittings2022-11-3005283834ns5:ComputerEquipment2022-11-3005283834ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-11-3005283834ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-11-3005283834ns10:OrdinaryShareClass12023-11-3005283834ns5:RetainedEarningsAccumulatedLosses2022-11-3005283834ns5:RetainedEarningsAccumulatedLosses2022-12-012023-11-30
REGISTERED NUMBER: 05283834 (England and Wales)















ARKITEKT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 NOVEMBER 2023






ARKITEKT LIMITED (REGISTERED NUMBER: 05283834)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ARKITEKT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: Mr C Agathangelou
Mrs M Agathangelou





SECRETARY:





REGISTERED OFFICE: Hale House
Unit 5
296A Green Lanes
Palmers Green
London
N13 5TP





REGISTERED NUMBER: 05283834 (England and Wales)





ACCOUNTANTS: T. PA Accountancy Services Limited
Hale House
Unit 5
296a Green Lanes
Palmers Green
London
N13 5TP

ARKITEKT LIMITED (REGISTERED NUMBER: 05283834)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,316 7,126

CURRENT ASSETS
Debtors 5 145,436 146,355
Cash at bank 563,380 453,181
708,816 599,536
CREDITORS
Amounts falling due within one year 6 74,394 28,694
NET CURRENT ASSETS 634,422 570,842
TOTAL ASSETS LESS CURRENT
LIABILITIES

642,738

577,968

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 642,638 577,868
SHAREHOLDERS' FUNDS 642,738 577,968

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

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 directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

ARKITEKT LIMITED (REGISTERED NUMBER: 05283834)

BALANCE SHEET - continued
30 NOVEMBER 2023


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 13 December 2023 and were signed on its behalf by:





Mr C Agathangelou - Director


ARKITEKT LIMITED (REGISTERED NUMBER: 05283834)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023


1. STATUTORY INFORMATION

Arkitekt Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents gross invoiced services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

ARKITEKT LIMITED (REGISTERED NUMBER: 05283834)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2022 9,783 11,628 21,411
Additions - 3,962 3,962
At 30 November 2023 9,783 15,590 25,373
DEPRECIATION
At 1 December 2022 4,932 9,353 14,285
Charge for year 1,212 1,560 2,772
At 30 November 2023 6,144 10,913 17,057
NET BOOK VALUE
At 30 November 2023 3,639 4,677 8,316
At 30 November 2022 4,851 2,275 7,126

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 145,436 145,436
VAT - 919
145,436 146,355

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 25,000 -
Corporation tax payable 31,024 26,720
VAT 15,134 -
Directors' current accounts 1,336 174
Accrued expenses 1,900 1,800
74,394 28,694

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

ARKITEKT LIMITED (REGISTERED NUMBER: 05283834)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


8. RESERVES
Retained
earnings
£   

At 1 December 2022 577,868
Profit for the year 109,770
Dividends (45,000 )
At 30 November 2023 642,638

9. RELATED PARTY DISCLOSURES

CONTROLLING PARTY

Mr C Agathangelou, the sole director of the company, controls the company by holding 51% of the ordinary share capital issued.