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Company Registration No. 11924878 (England and Wales)
M1 ARCHITECTURE LTD Unaudited accounts for the year ended 30 April 2024
M1 ARCHITECTURE LTD Unaudited accounts Contents
Page
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M1 ARCHITECTURE LTD Company Information for the year ended 30 April 2024
Director
Mohamed Hussein Ahmed
Company Number
11924878 (England and Wales)
Registered Office
13th Floor, New York Street Piccadilly Plaza Manchester M1 4BT England
Accountants
S&H Accountants 35 School Walk Manchester M16 7GD
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M1 ARCHITECTURE LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,278 
1,598 
Current assets
Debtors
256 
1,421 
Cash at bank and in hand
5,067 
500 
5,323 
1,921 
Creditors: amounts falling due within one year
(1,122)
(422)
Net current assets
4,201 
1,499 
Total assets less current liabilities
5,479 
3,097 
Provisions for liabilities
Other provisions
(64)
(64)
Net assets
5,415 
3,033 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,315 
2,933 
Shareholders' funds
5,415 
3,033 
For the year ending 30 April 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 23 February 2025 and were signed on its behalf by
Mohamed Hussein Ahmed Director Company Registration No. 11924878
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M1 ARCHITECTURE LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
M1 ARCHITECTURE LTD is a private company, limited by shares, registered in England and Wales, registration number 11924878. The registered office is 13th Floor, New York Street, Piccadilly Plaza, Manchester, M1 4BT, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20 % per annum on the basis of reducing balance.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
2,865 
At 30 April 2024
2,865 
Depreciation
At 1 May 2023
1,267 
Charge for the year
320 
At 30 April 2024
1,587 
Net book value
At 30 April 2024
1,278 
At 30 April 2023
1,598 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
256 
1,421 
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M1 ARCHITECTURE LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
947 
422 
Loans from directors
175 
- 
1,122 
422 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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