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Reports Dated : 20/03/2025 Registered Number: 11246365
England and Wales

 

 

 

MISSY ARCHITECTURE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
Accountants report

You consider that the company is exempt from an audit for the year ended 31 January 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

FDCA Limited
31 January 2025



....................................................

FDCA Limited

Office 2 Bennet's House
21 Leyton Road
Harpenden
AL5 2HU
11 March 2025
1
 
 
Notes
 
31/01/2025
£
  31/01/2024
£
Fixed assets      
Tangible fixed assets 3 955    1,165 
955    1,165 
Current assets      
Debtors: amounts falling due within one year 5,516    2,695 
Cash at bank and in hand 2,606    17,271 
8,122    19,966 
Creditors: amount falling due within one year (4,638)   (15,859)
Net current assets 3,484    4,107 
 
Total assets less current liabilities 4,439    5,272 
Creditors: amount falling due after more than one year (2,512)   (4,341)
Net assets 1,927    931 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 1,827    831 
Shareholders' funds 1,927    931 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 11 March 2025 and were signed by:


-------------------------------
Muserref Koker
Director
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General Information
Missy Architecture Ltd is a private company, limited by shares, domiciled in England and WalesEngland and Wales,  registration number 11246365,registration address Mansion House, Flat 7, 13 Keepers Quay, New Islington,, Manchester, M4 6GP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 18% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 February 2024 1,417    1,417 
Additions  
Disposals  
At 31 January 2025 1,417    1,417 
Depreciation
At 01 February 2024 252    252 
Charge for year 210    210 
On disposals  
At 31 January 2025 462    462 
Net book values
Closing balance as at 31 January 2025 955    955 
Opening balance as at 01 February 2024 1,165    1,165 


4.

Share Capital

Authorised
100 Ordinary shares of £1.00 each
Allotted, called up and fully paid
31/01/2025
£
  31/01/2024
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3