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
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
Archstone Management Limited
Statement of financial position
as at 31 December 2024
Tangible assets
3,575
3,758
Cash at bank and in hand
274,664
271,946
Creditors: amounts falling due within one year
(35,211)
(25,061)
Net current assets
349,334
305,927
Net assets
352,909
309,685
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
Archstone Management Limited
Notes to the Accounts
for the year ended 31 December 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 December 2024
20,222
At 31 December 2024
16,647
Archstone Management Limited
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Other debtors
56,481
59,042
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
20,815
13,640
7
Average number of employees
During the year the average number of employees was 6 (2023: 4).