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Registered number: 05185112

Archplan Designs Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Archplan Designs Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
Suresh Patel
SECRETARY
Mrs Varshanjali Patel
REGISTERED OFFICE
Old Mill House
Solesbridge Lane
Rickmansworth
Hertfordshire
WD3 5SX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05185112
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Archplan Designs Limited

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Archplan Designs Limited

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets2401478
CURRENT ASSETS
Debtors3-692
Cash at bank and in hand21,42719,432
21,42720,124
CREDITORS: Amounts falling due within one year44,4452,532
NET CURRENT ASSETS16,98217,592
TOTAL ASSETS LESS CURRENT LIABILITIES17,38318,070
PROVISIONS FOR LIABILITIES AND CHARGES65891
NET ASSETS17,32517,979
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account17,32317,977
SHAREHOLDERS' FUNDS17,32517,979
For the year ending 31/07/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/04/2025 and signed on their behalf by
.............................
Suresh Patel
Director

Archplan Designs Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 20%
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/08/20236,7196,719
At 31/07/20246,7196,719
Depreciation
At 01/08/20236,2416,241
For the year7777
At 31/07/20246,3186,318
Net Book Amounts
At 31/07/2024401401
At 31/07/2023478478
3. DEBTORS 20242023
££
Amounts falling due within one year
Directors current account-692
-692

Archplan Designs Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax1,8511,420
Directors current account1,544-
Trade creditors-72
Accruals1,0501,040
4,4452,532
5. EMPLOYEES
20242023
No.No.
Average number of employees11
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation5891
5891
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
8. CONTROLLING PARTY
The company is controlled by Mr S Patel.

Archplan Designs Limited

9. RELATED PARTY TRANSACTIONS
During the year, total dividends of £8,500 (2023 - £14,000) were paid to the director.