Architect8 Limited 07900974 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is that of architectural services. Digita Accounts Production Advanced 6.30.9574.0 true 07900974 2023-02-01 2024-01-31 07900974 2024-01-31 07900974 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07900974 bus:Micro-entities 2023-02-01 2024-01-31 07900974 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07900974 bus:FilletedAccounts 2023-02-01 2024-01-31 07900974 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07900974 bus:RegisteredOffice 2023-02-01 2024-01-31 07900974 bus:Director1 2023-02-01 2024-01-31 07900974 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07900974 countries:EnglandWales 2023-02-01 2024-01-31 07900974 2022-02-01 2023-01-31 07900974 2023-01-31 07900974 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 07900974

Architect8 Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Architect8 Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Architect8 Limited

(Registration number: 07900974)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

618

392

Creditors: Amounts falling due within one year

(1,926)

(1,926)

 

(1,308)

(1,534)

Capital and reserves

(1,308)

(1,534)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1 The Cam Centre
Wilbury Way
Hitchin
Hertfordshire
SG4 0TW
United Kingdom

These financial statements were authorised for issue by the director on 30 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

At the balance sheet date, the company owed the director £1,926 (2022: £1,926). This loan has no repayment terms and no interest being charged on the balance.

4

Going concern

At the balance sheet date, the company had net current liabilties of £1,534 (2022: £432). The director has pledged to financially support the company for a period of at least 12 months from the signing date of these financial statements and therefore feels it is appropriate to prepare the accounts under the going concern basis.

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Architect8 Limited

(Registration number: 07900974)
Balance Sheet as at 31 January 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 September 2024
 

Anthony Nuttall
Director