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HEM Architects Ltd

Registered Number
09670435
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

HEM Architects Ltd
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

MACDONALD, Alan Stewart
TESTA, Paul

Registered Address

2nd Floor, Parkhead House
Carver Street
Sheffield
S1 4FS

Registered Number

09670435 (England and Wales)
HEM Architects Ltd
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets336,40127,474
36,40127,474
Current assets
Debtors92,80717,638
Cash at bank and on hand86,734112,059
179,541129,697
Creditors amounts falling due within one year(95,986)(67,219)
Net current assets (liabilities)83,55562,478
Total assets less current liabilities119,95689,952
Net assets119,95689,952
Capital and reserves
Called up share capital22
Profit and loss account119,95489,950
Shareholders' funds119,95689,952
The financial statements were approved and authorised for issue by the Board of Directors on 17 January 2025, and are signed on its behalf by:
MACDONALD, Alan Stewart
Director
TESTA, Paul
Director

Registered Company No. 09670435
HEM Architects Ltd
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Fixtures and fittings25
Vehicles25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year1211
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 2352,594
Additions12,916
At 31 July 2465,510
Depreciation and impairment
At 01 August 2325,120
Charge for year3,989
At 31 July 2429,109
Net book value
At 31 July 2436,401
At 31 July 2327,474