Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-30truetrue4false2023-05-01Architects4true 07897093 2023-05-01 2024-04-30 07897093 2022-05-01 2023-04-30 07897093 2024-04-30 07897093 2023-04-30 07897093 c:Director1 2023-05-01 2024-04-30 07897093 c:Director4 2023-05-01 2024-04-30 07897093 d:CurrentFinancialInstruments 2024-04-30 07897093 d:CurrentFinancialInstruments 2023-04-30 07897093 d:CurrentFinancialInstruments d:WithinOneYear 2024-04-30 07897093 d:CurrentFinancialInstruments d:WithinOneYear 2023-04-30 07897093 d:ShareCapital 2024-04-30 07897093 d:ShareCapital 2023-04-30 07897093 c:EntityHasNeverTraded 2023-05-01 2024-04-30 07897093 c:FRS102 2023-05-01 2024-04-30 07897093 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07897093 c:FullAccounts 2023-05-01 2024-04-30 07897093 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07897093 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 07897093










LSI ARCHITECTS (INTERNATIONAL) LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2024

 
LSI ARCHITECTS (INTERNATIONAL) LIMITED
REGISTERED NUMBER: 07897093

STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
1,500
1,534

  
1,500
1,534

Creditors: amounts falling due within one year
 4 
-
(34)

Net current assets
  
 
 
1,500
 
 
1,500

Total assets less current liabilities
  
1,500
1,500

  

Net assets
  
1,500
1,500


Capital and reserves
  

Called up share capital 
  
1,500
1,500

  
1,500
1,500


Page 1

 
LSI ARCHITECTS (INTERNATIONAL) LIMITED
REGISTERED NUMBER: 07897093
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 APRIL 2024

For the year ended 30 April 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 September 2024.




................................................
B K J Goode
................................................
D B Andrews
Director
Director

The notes on page 3 form part of these financial statements.

Page 2

 
LSI ARCHITECTS (INTERNATIONAL) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1.


General information

LSI Architects (International) Limited is a private company limited by shares and incorporated in England and Wales, registration number 07897093. The registered office is The Old Drill Hall, 23A Cattle Market Street, Norwich, NR1 3DY.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £. 

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Debtors

2024
2023
£
£


Amounts owed by joint ventures and associated undertakings
1,500
1,534

1,500
1,534



4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
-
34

-
34


Page 3