HKR ARCHITECTURAL SERVICES LIMITED

Company Registration Number:
05502096 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

HKR ARCHITECTURAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HKR ARCHITECTURAL SERVICES LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 35-37
Ludgate Hill
London
England
EC4M 7JN
Company Registration Number: 05502096 (England and Wales)

HKR ARCHITECTURAL SERVICES LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 41,029 37,037
Total fixed assets: 41,029 37,037
Current assets
Stocks: 100,000 412,236
Debtors: 1,724,743 2,860,293
Cash at bank and in hand: 783,767 63,288
Total current assets: 2,608,510 3,335,817
Creditors: amounts falling due within one year: ( 1,358,016 ) ( 2,435,293 )
Net current assets (liabilities): 1,250,494 900,524
Total assets less current liabilities: 1,291,523 937,561
Total net assets (liabilities): 1,291,523 937,561

The notes form part of these financial statements

HKR ARCHITECTURAL SERVICES LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 300,100 300,100
Profit and loss account: 991,423 637,461
Shareholders funds: 1,291,523 937,561

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: Kolawole Ojeyomi
Status: Director

The notes form part of these financial statements

HKR ARCHITECTURAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HKR ARCHITECTURAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 22 10

HKR ARCHITECTURAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

HKR ARCHITECTURAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 364,155
Additions 14,263
Disposals -
Revaluations -
Transfers -
At 30 April 2024 378,418
Depreciation
At 01 May 2023 327,118
Charge for year 10,271
On disposals -
Other adjustments -
At 30 April 2024 337,389
Net book value
At 30 April 2024 41,029
At 30 April 2023 37,037