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Company Registration No. 11146148 (England and Wales)
LONDON ARCHVIS STUDIO LTD Unaudited accounts for the year ended 31 January 2024
LONDON ARCHVIS STUDIO LTD Unaudited accounts Contents
Page
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LONDON ARCHVIS STUDIO LTD Company Information for the year ended 31 January 2024
Director
Aleksandar IVANOV
Secretary
Aleksandar IVANOV
Company Number
11146148 (England and Wales)
Registered Office
402 Elm Lodge 32 Summerstown London SW17 0AX England
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LONDON ARCHVIS STUDIO LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
3,336 
Current assets
Cash at bank and in hand
3,099 
3,689 
Creditors: amounts falling due within one year
(390)
(590)
Net current assets
2,709 
3,099 
Net assets
2,709 
6,435 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,708 
6,434 
Shareholders' funds
2,709 
6,435 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 30 October 2024 and were signed on its behalf by
Aleksandar IVANOV Director Company Registration No. 11146148
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LONDON ARCHVIS STUDIO LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
LONDON ARCHVIS STUDIO LTD is a private company, limited by shares, registered in England and Wales, registration number 11146148. The registered office is 402 Elm Lodge , 32 Summerstown, London, SW17 0AX, England.
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
50% ; 25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
8,234 
Disposals
(1,563)
At 31 January 2024
6,671 
Depreciation
At 1 February 2023
4,898 
Charge for the year
3,336 
On disposals
(1,563)
At 31 January 2024
6,671 
Net book value
At 31 January 2024
- 
At 31 January 2023
3,336 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
390 
590 
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LONDON ARCHVIS STUDIO LTD Notes to the Accounts for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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