Architecture Unknown Limited 10283704 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Architectural services Digita Accounts Production Advanced 6.30.9574.0 true 10283704 2023-08-01 2024-07-31 10283704 2024-07-31 10283704 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 10283704 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 10283704 bus:Micro-entities 2023-08-01 2024-07-31 10283704 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10283704 bus:FilletedAccounts 2023-08-01 2024-07-31 10283704 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10283704 bus:RegisteredOffice 2023-08-01 2024-07-31 10283704 bus:Director1 2023-08-01 2024-07-31 10283704 bus:Director2 2023-08-01 2024-07-31 10283704 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10283704 countries:EnglandWales 2023-08-01 2024-07-31 10283704 2022-08-01 2023-07-31 10283704 2023-07-31 10283704 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 10283704 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 10283704

Architecture Unknown Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Architecture Unknown Limited

Company Information

Directors

Charles Sebastian Butterwick

Daniel George Kelso

Registered office

5 Wilton Avenue
Heald Green
Cheadle
Greater Manchester
SK8 3LY

Accountants

Beans Accountants Ltd
Chartered Accountant
Suite F/22
The White House
Greenalls Avenue
Warrington
Cheshire
WA4 6HL

 

Architecture Unknown Limited

Directors' Report for the Year Ended 31 July 2024

The directors present their report and the financial statements for the year ended 31 July 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Charles Sebastian Butterwick

Daniel George Kelso

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 2 October 2024 and signed on its behalf by:
 

.........................................
Charles Sebastian Butterwick
Director

.........................................
Daniel George Kelso
Director

 

Architecture Unknown Limited

(Registration number: 10283704)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

-

632

Current assets

23,092

15,504

Prepayments and accrued income

7,201

11,765

Creditors: Amounts falling due within one year

(27,802)

(22,888)

Net current assets

2,491

4,381

Total assets less current liabilities

2,491

5,013

Creditors: Amounts falling due after more than one year

(2,399)

(4,957)

 

92

56

Capital and reserves

92

56

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:
5 Wilton Avenue
Heald Green
Cheadle
Greater Manchester
SK8 3LY
England

These financial statements were authorised for issue by the Board on 2 October 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 directors) during the year, was 4 (2023 - 4).

3

Related party transactions

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

Directors' responsibilities:

 

Architecture Unknown Limited

(Registration number: 10283704)
Balance Sheet as at 31 July 2024 (continued)

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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 October 2024 and signed on its behalf by:
 

.........................................
Charles Sebastian Butterwick
Director

.........................................
Daniel George Kelso
Director