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Company Registration No. 05354689 (England and Wales)
Archstone Management Limited Unaudited accounts for the year ended 31 December 2024
Archstone Management Limited Unaudited accounts Contents
Page
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Archstone Management Limited Company Information for the year ended 31 December 2024
Directors
Paban LAMICHHANE Yashmni ANGRA
Company Number
05354689 (England and Wales)
Registered Office
9-1Gunnery Terrace Cornwallis Road C/O Tax Platform London SE18 6SW United Kingdom
Accountants
Tax Platform LTD Gunnery House 9-11 Gunnery Terrace LONDON SE18 6SW
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Archstone Management Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,575 
3,758 
Current assets
Debtors
109,881 
59,042 
Cash at bank and in hand
274,664 
271,946 
384,545 
330,988 
Creditors: amounts falling due within one year
(35,211)
(25,061)
Net current assets
349,334 
305,927 
Net assets
352,909 
309,685 
Capital and reserves
Called up share capital
2 
1 
Profit and loss account
352,907 
309,684 
Shareholders' funds
352,909 
309,685 
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 21 March 2025 and were signed on its behalf by
Paban LAMICHHANE Director Company Registration No. 05354689
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Archstone Management Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Archstone Management Limited is a private company, limited by shares, registered in England and Wales, registration number 05354689. The registered office is 9-1Gunnery Terrace Cornwallis Road, C/O Tax Platform, London, SE18 6SW, United Kingdom.
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
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% RBM
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
19,512 
Additions
710 
At 31 December 2024
20,222 
Depreciation
At 1 January 2024
15,754 
Charge for the year
893 
At 31 December 2024
16,647 
Net book value
At 31 December 2024
3,575 
At 31 December 2023
3,758 
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Archstone Management Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
53,400 
- 
Other debtors
56,481 
59,042 
109,881 
59,042 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,776 
8,081 
Taxes and social security
20,815 
13,640 
Other creditors
1,000 
- 
Accruals
4,620 
3,340 
35,211 
25,061 
7
Average number of employees
During the year the average number of employees was 6 (2023: 4).
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