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Registered number: 07129474

Farshid Moussavi Architecture Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Chris Ford Limited
Chartered Accountants
16 Kithurst Park
Storrington
West Sussex
RH20 4JH

Farshid Moussavi Architecture Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Farshid Moussavi
Elliott Hodges
REGISTERED OFFICE
Studio 5
24 Club Row
London
E2 7EQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07129474
ACCOUNTANTS
Chris Ford Limited
Chartered Accountants
16 Kithurst Park
Storrington
West Sussex
RH20 4JH

Farshid Moussavi Architecture Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Farshid Moussavi Architecture Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets32,5093,135
CURRENT ASSETS
Stock80,00086,694
Debtors5166,030326,416
Cash at bank and in hand77,926456,553
323,956869,663
CREDITORS: Amounts falling due within one year633,827184,073
NET CURRENT ASSETS290,129685,590
TOTAL ASSETS LESS CURRENT LIABILITIES292,638688,725
CAPITAL AND RESERVES
Called up share capital7101101
Share premium account81,925,4401,925,440
Profit and loss account(1,632,903)(1,236,816)
SHAREHOLDERS' FUNDS292,638688,725
For the year ending 31/03/2024 the company was entitled to exemption 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/11/2024 and signed on their behalf by
.............................
Farshid Moussavi
Director

Farshid Moussavi Architecture Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
These financial statements have not been prepared on the going concern basis.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Short Leasehold Propertiesreducing balance 15%
Plant and Machineryreducing balance 20%
Fixtures and Fittingsreducing balance 20%
Equipmentreducing balance 20%
1d. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1e. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

Farshid Moussavi Architecture Limited

2. EMPLOYEES
20242023
No.No.
Average number of employees1414
3. TANGIBLE FIXED ASSETS
Short LeaseholdPlant andFixtures
PropertiesMachineryand FittingsEquipmentTotal
£££££
Cost
At 01/04/20234,770103,79229,37221,421159,355
At 31/03/20244,770103,79229,37221,421159,355
Depreciation
At 01/04/20234,770103,79228,55919,099156,220
For the year--162464626
At 31/03/20244,770103,79228,72119,563156,846
Net Book Amounts
At 31/03/2024--6511,8582,509
At 31/03/2023--8132,3223,135
4. STOCK 20242023
££
Stock comprises:
Work in progress80,00086,694
80,00086,694
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors108,226223,085
VAT9,89151,854
Other debtors10,77110,771
Prepayments37,14237,558
166,030323,268

Farshid Moussavi Architecture Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
PAYE control15,24868,306
Directors current account393393
Barclaycard2,408-
Trade creditors4,45023,746
Other creditors5,86025,200
Pension schemes1,46859,667
Accruals4,0006,761
33,827184,073
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
101 Ordinary shares of £1 each101101
101101
8. SHARE PREMIUM ACCOUNT 20242023
££
Share premium account1,925,4401,925,440