Hepburn Daoudi Architects Limited Filleted Accounts Cover
Hepburn Daoudi Architects Limited
Company No. 11847424
Unaudited Accounts
29 February 2024
Hepburn Daoudi Architects Limited Balance Sheet Registrar
at
29 February 2024
Company No.
11847424
2024
2023
£
£
Fixed assets
-32,433
Current assets
2,65716,155
Prepayments and accrued income
3,57532,145
Creditors: Amounts falling due within one year
(69,477)
(24,758)
Net current assets
(63,245)
23,542
Total assets less current liabilities
(63,245)
55,975
Creditors: Amounts falling due after more than one year
(24,583)
(56,354)
Accruals and deferred income
(2,701)
(1,901)
(90,529)
(2,280)
Capital and reserves
(90,529)
(2,280)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
3
3
Advances and credits to directors
2024
£
At 1 March 2023
12,324
At 29 February 2024
12,324
4
General information
Hepburn Daoudi Architects Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11847424
Its registered office is:
52 Grosvenor Gardens
London
England
SW1W 0AU
For the year ended 29 February 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 October 2024 and signed on its behalf by:
D. Hepburn - Director
Hepburn Daoudi Architects Limited1184742429 February 202401 March 2023false31 October 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was architectural activities. 118474242023-03-012024-02-29118474242024-02-29118474242023-02-2811847424core:WithinOneYear2024-02-2911847424core:WithinOneYear2023-02-2811847424core:AfterOneYear2024-02-2911847424core:AfterOneYear2023-02-28118474242022-03-012023-02-28118474242023-03-0111847424countries:UnitedKingdom2023-03-012024-02-2911847424bus:RegisteredOffice2023-03-012024-02-2911847424bus:Micro-entities2023-03-012024-02-2911847424bus:FullAccounts2023-03-012024-02-2911847424bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2911847424bus:Director22023-03-012024-02-2911847424bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure