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REGISTERED NUMBER: 10126314 (England and Wales)















Benedetti Architects Limited

Unaudited Financial Statements

for the Year Ended 30 June 2024






Benedetti Architects Limited (Registered number: 10126314)

Contents of the Financial Statements
for the year ended 30 June 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Benedetti Architects Limited

Company Information
for the year ended 30 June 2024







Director: R Benedetti





Registered office: New Derwent House
69 - 73 Theobalds Road
London
WC1X 8TA





Registered number: 10126314 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

Benedetti Architects Limited (Registered number: 10126314)

Balance Sheet
30 June 2024

2024 2023
Notes £ £ £ £
Fixed assets
Tangible assets 4 3,103 2,234

Current assets
Debtors 5 368,505 481,104
Cash at bank 184,661 114,520
553,166 595,624
Creditors
Amounts falling due within one year 6 159,847 301,978
Net current assets 393,319 293,646
Total assets less current liabilities 396,422 295,880

Capital and reserves
Called up share capital 1 1
Retained earnings 7 396,421 295,879
Shareholders' funds 396,422 295,880

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 March 2025 and were signed by:





R Benedetti - Director


Benedetti Architects Limited (Registered number: 10126314)

Notes to the Financial Statements
for the year ended 30 June 2024


1. Statutory information

Benedetti Architects Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Fee income represents revenue earned under a wide variety of contracts to provide professional services. Revenue is recognised as earned when, and to the extent that, the firm obtains the right to consideration in exchange for its performance under these contracts. It is measured at the fair value of the right to consideration, which represents amounts chargeable to clients, including expenses and disbursements but excluding value added tax.

Revenue is generally recognised as contract activity progresses so that for incomplete contracts it reflects the partial performance of the contractual obligations. For such contracts the amount of revenue reflects the accrual of the right to consideration by reference to the value of work performed.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 9 (2023 - 6 ) .

Benedetti Architects Limited (Registered number: 10126314)

Notes to the Financial Statements - continued
for the year ended 30 June 2024


4. Tangible fixed assets
Fixtures
and Computer
fittings equipment Totals
£ £ £
Cost
At 1 July 2023 10,508 35,616 46,124
Additions - 2,979 2,979
At 30 June 2024 10,508 38,595 49,103
Depreciation
At 1 July 2023 10,508 33,382 43,890
Charge for year - 2,110 2,110
At 30 June 2024 10,508 35,492 46,000
Net book value
At 30 June 2024 - 3,103 3,103
At 30 June 2023 - 2,234 2,234

5. Debtors
2024 2023
£ £
Amounts falling due within one year:
Trade debtors 4,746 9,494
Other debtors 37,087 160,494
41,833 169,988

Amounts falling due after more than one year:
Other debtors 326,672 311,116

Aggregate amounts 368,505 481,104

6. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 28,429 26,614
Taxation and social security 103,751 87,407
Other creditors 27,667 187,957
159,847 301,978

7. Reserves
Retained
earnings
£

At 1 July 2023 295,879
Profit for the year 160,542
Dividends (60,000 )
At 30 June 2024 396,421