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Company Registration No. 13124325 (England and Wales)
ARCHISPACE LTD Unaudited accounts for the year ended 31 May 2024
ARCHISPACE LTD Unaudited accounts Contents
Page
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ARCHISPACE LTD Company Information for the year ended 31 May 2024
Director
Edyta Magdalena KULAKOWSKA
Company Number
13124325 (England and Wales)
Registered Office
1 CARDIGAN ROAD RICHMOND TW10 6BJ ENGLAND
Accountants
Samir and Co 254 Goldhawk Road London W12 9PE
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ARCHISPACE LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,432 
2,702 
Current assets
Debtors
26,104 
28,965 
Cash at bank and in hand
114,144 
14,371 
140,248 
43,336 
Creditors: amounts falling due within one year
(99,992)
(7,420)
Net current assets
40,256 
35,916 
Net assets
42,688 
38,618 
Capital and reserves
Profit and loss account
42,688 
38,618 
Shareholders' funds
42,688 
38,618 
For the year ending 31 May 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 her 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 24 February 2025 and were signed on its behalf by
Edyta Magdalena KULAKOWSKA Director Company Registration No. 13124325
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ARCHISPACE LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
ARCHISPACE LTD is a private company, limited by shares, registered in England and Wales, registration number 13124325. The registered office is 1 CARDIGAN ROAD, RICHMOND, TW10 6BJ, 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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
3,002 
At 31 May 2024
3,002 
Depreciation
At 1 June 2023
300 
Charge for the year
270 
At 31 May 2024
570 
Net book value
At 31 May 2024
2,432 
At 31 May 2023
2,702 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
12,000 
- 
Amounts falling due after more than one year
Other debtors
14,104 
28,965 
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ARCHISPACE LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
19,795 
45 
Trade creditors
72,000 
- 
Taxes and social security
7,674 
5,939 
Other creditors
523 
1,436 
99,992 
7,420 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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