1 June 2023 false No description of principal activity Taxfiler 2024.5 07642963business:PrivateLimitedCompanyLtd2023-06-012024-05-31 076429632023-05-31 076429632023-06-012024-05-31 07642963business:AuditExemptWithAccountantsReport2023-06-012024-05-31 07642963business:FilletedAccounts2023-06-012024-05-31 076429632024-05-31 07642963business:Director12023-06-012024-05-31 07642963business:Director22023-06-012024-05-31 07642963business:RegisteredOffice2023-06-012024-05-31 076429632023-05-31 07642963core:WithinOneYear2024-05-31 07642963core:WithinOneYear2023-05-31 07642963core:AfterOneYear2024-05-31 07642963core:AfterOneYear2023-05-31 07642963core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 07642963core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 07642963core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 07642963core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 07642963core:PreviouslyStatedAmount2024-05-31 07642963core:PreviouslyStatedAmount2023-05-31 07642963business:SmallEntities2023-06-012024-05-31 07642963countries:EnglandWales2023-06-012024-05-31 07642963core:ComputerEquipment2023-06-012024-05-31 07642963core:ComputerEquipment2023-05-31 07642963core:ComputerEquipment2024-05-31 076429632022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 07642963 (England and Wales)
Ciarcelluti Mathers Architecture Ltd Unaudited accounts for the year ended 31 May 2024
Ciarcelluti Mathers Architecture Ltd Unaudited accounts Contents
Page
- 2 -
Ciarcelluti Mathers Architecture Ltd Company Information for the year ended 31 May 2024
Directors
Gregory John Mathers Daniela Ciarcelluti
Company Number
07642963 (England and Wales)
Registered Office
RUFFIN HOUSE FLAT 22 ROSEBERRY PLACE LONDON E8 3GB
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
- 3 -
Ciarcelluti Mathers Architecture Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
398 
745 
Current assets
Inventories
1,500 
1,500 
Debtors
10,150 
5,400 
Cash at bank and in hand
43,593 
46,497 
55,243 
53,397 
Creditors: amounts falling due within one year
(46,987)
(33,173)
Net current assets
8,256 
20,224 
Total assets less current liabilities
8,654 
20,969 
Creditors: amounts falling due after more than one year
(8,507)
(11,763)
Net assets
147 
9,206 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
47 
9,106 
Shareholders' funds
147 
9,206 
For the year ending 31 May 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 6 September 2024 and were signed on its behalf by
Gregory John Mathers Director Company Registration No. 07642963
- 4 -
Ciarcelluti Mathers Architecture Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Ciarcelluti Mathers Architecture Ltd is a private company, limited by shares, registered in England and Wales, registration number 07642963. The registered office is RUFFIN HOUSE FLAT 22, ROSEBERRY PLACE, LONDON, E8 3GB.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
1,387 
At 31 May 2024
1,387 
Depreciation
At 1 June 2023
642 
Charge for the year
347 
At 31 May 2024
989 
Net book value
At 31 May 2024
398 
At 31 May 2023
745 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,402 
5,400 
Accrued income and prepayments
6,748 
- 
10,150 
5,400 
- 5 -
Ciarcelluti Mathers Architecture Ltd Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
942 
3,654 
Trade creditors
6,641 
3,822 
Taxes and social security
8,056 
2,629 
Loans from directors
29,598 
21,318 
Accruals
1,750 
1,750 
46,987 
33,173 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,507 
11,763 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -