Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 04055337 Mr Christopher Alda Mr Hew Irwin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04055337 2023-11-30 04055337 2024-11-30 04055337 2023-12-01 2024-11-30 04055337 frs-core:CurrentFinancialInstruments 2024-11-30 04055337 frs-core:PlantMachinery 2023-12-01 2024-11-30 04055337 frs-core:ShareCapital 2024-11-30 04055337 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 04055337 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 04055337 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 04055337 frs-bus:SmallEntities 2023-12-01 2024-11-30 04055337 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 04055337 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 04055337 frs-bus:Director1 2023-12-01 2024-11-30 04055337 frs-bus:Director2 2023-12-01 2024-11-30 04055337 frs-countries:EnglandWales 2023-12-01 2024-11-30 04055337 2022-11-30 04055337 2023-11-30 04055337 2022-12-01 2023-11-30 04055337 frs-core:CurrentFinancialInstruments 2023-11-30 04055337 frs-core:ShareCapital 2023-11-30 04055337 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 04055337
Living Architects Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
The PHLT Group
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04055337
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 11,582 -
Cash at bank and in hand 756 16,858
12,338 16,858
Creditors: Amounts Falling Due Within One Year 5 (1,680 ) (5,498 )
NET CURRENT ASSETS (LIABILITIES) 10,658 11,360
TOTAL ASSETS LESS CURRENT LIABILITIES 10,658 11,360
NET ASSETS 10,658 11,360
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 10,656 11,358
SHAREHOLDERS' FUNDS 10,658 11,360
For the year ending 30 November 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Christopher Alda
Director
03/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Living Architects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04055337 . The registered office is 14 Linen House, 253 Kilburn Lane, London, W10 4BQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings 11,582 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors - 4,418
Accruals and deferred income 1,680 1,080
1,680 5,498
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2