1 October 2023 false No description of principal activity Taxfiler 2024.6 07773793business:PrivateLimitedCompanyLtd2023-10-012024-09-30 077737932023-09-30 077737932023-10-012024-09-30 07773793business:AuditExemptWithAccountantsReport2023-10-012024-09-30 07773793business:FilletedAccounts2023-10-012024-09-30 077737932024-09-30 07773793business:Director12023-10-012024-09-30 07773793business:RegisteredOffice2023-10-012024-09-30 07773793core:WithinOneYear2024-09-30 07773793core:WithinOneYear2023-09-30 077737932023-09-30 07773793core:SharePremiumcore:PreviouslyStatedAmount2024-09-30 07773793core:SharePremiumcore:PreviouslyStatedAmount2023-09-30 07773793core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 07773793core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 07773793core:PreviouslyStatedAmount2024-09-30 07773793core:PreviouslyStatedAmount2023-09-30 07773793business:SmallEntities2023-10-012024-09-30 07773793countries:EnglandWales2023-10-012024-09-30 077737932022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 07773793 (England and Wales)
SIMON WHITEHEAD ARCHITECTS '2' LIMITED Unaudited accounts for the year ended 30 September 2024
SIMON WHITEHEAD ARCHITECTS '2' LIMITED Unaudited accounts Contents
Page
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SIMON WHITEHEAD ARCHITECTS '2' LIMITED Company Information for the year ended 30 September 2024
Director
Simon Whitehead
Company Number
07773793 (England and Wales)
Registered Office
UNIT 16 BLUE LION PLACE LONDON SE1 4PU
Accountants
CASA Accountancy & Bookkeeping Ltd 17 Lipizzaner Fields Whiteley Fareham Hampshire PO15 7BH
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SIMON WHITEHEAD ARCHITECTS '2' LIMITED Accountants' report
Accountants' report to the director of SIMON WHITEHEAD ARCHITECTS '2' LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SIMON WHITEHEAD ARCHITECTS '2' LIMITED for the year ended 30 September 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SIMON WHITEHEAD ARCHITECTS '2' LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SIMON WHITEHEAD ARCHITECTS '2' LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SIMON WHITEHEAD ARCHITECTS '2' LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SIMON WHITEHEAD ARCHITECTS '2' LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of SIMON WHITEHEAD ARCHITECTS '2' LIMITED. You consider that SIMON WHITEHEAD ARCHITECTS '2' LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SIMON WHITEHEAD ARCHITECTS '2' LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
CASA Accountancy & Bookkeeping Ltd 17 Lipizzaner Fields Whiteley Fareham Hampshire PO15 7BH 8 October 2024
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SIMON WHITEHEAD ARCHITECTS '2' LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(24,473)
(23,783)
Net current liabilities
(24,473)
(23,783)
Net liabilities
(24,473)
(23,783)
Capital and reserves
Share premium
1 
1 
Profit and loss account
(24,474)
(23,784)
Shareholders' funds
(24,473)
(23,783)
For the year ending 30 September 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 11 November 2024 and were signed on its behalf by
Simon Whitehead Director Company Registration No. 07773793
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SIMON WHITEHEAD ARCHITECTS '2' LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
SIMON WHITEHEAD ARCHITECTS '2' LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07773793. The registered office is UNIT 16, BLUE LION PLACE, LONDON, SE1 4PU.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
24,473 
23,783 
5
Transactions with related parties
Simon Whitehead Architects '2' and Simon Whitehead Architects are related parties to each other.
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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