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Registration number: 10696854

A K Architecture Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

A K Architecture Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A K Architecture Ltd

Company Information

Director

Mr Adam Kulbacki

Registered office

9a Kingsleigh Park
Kingswood
Bristol
BS15 9PJ

Accountants

Kate Moakes
AIMS Accountants for Business
33 Sandringham Avenue
Bristol
BS16 6NQ

 

A K Architecture Ltd

(Registration number: 10696854)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

647

113

Current assets

112,791

141,770

Creditors: Amounts falling due within one year

(15,482)

(41,265)

Net current assets

97,309

100,505

Total assets less current liabilities

97,956

100,618

Accruals and deferred income

(500)

(500)

 

97,456

100,118

Capital and reserves

97,456

100,118

1

General information

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

The address of its registered office is:
9a Kingsleigh Park
Kingswood
Bristol
BS15 9PJ

These financial statements were authorised for issue by the director 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 the director) during the year, was 2 (2023 - 1).

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

Director's responsibilities:

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.

 

A K Architecture Ltd

(Registration number: 10696854)
Balance Sheet as at 31 March 2024

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 2 October 2024
 

.........................................
Mr Adam Kulbacki
Director