Registered number
10575085
Detail Architects Limited
Filleted Accounts
31 January 2025
Detail Architects Limited
Registered number: 10575085
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 1,291 1,272
Current assets 118,146 64,132
Creditors: amounts falling due within one year (81,493) (41,831)
Net current assets 36,653 22,301
Total assets less current liabilities 37,944 23,573
Creditors: amounts falling due after more than one year - (13,584)
Net assets 37,944 9,989
Capital and reserves 37,944 9,989
Number Number
Average number of employees 2 2
The directors have loaned the company £ 24,784 as at 31st January 2025 (2024: £ 11,628). These loans are interest free and repayable on demand
The company is a private company limited by shares and incorporated in England. Its registered office is 86-90 Paul Street, Shoreditch, London, EC2A 4NE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R S Reeves
Director
Approved by the board on 27 March 2025
Detail Architects Limited 10575085 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts July 2024 Mr R S Reeves No description of principal activity 10575085 2023-02-01 2024-01-31 10575085 core:WithinOneYear 2024-01-31 10575085 core:AfterOneYear 2024-01-31 10575085 2024-02-01 2025-01-31 10575085 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10575085 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 10575085 countries:England 2024-02-01 2025-01-31 10575085 bus:Director40 2024-02-01 2025-01-31 10575085 bus:Micro-entities 2024-02-01 2025-01-31 10575085 bus:FilletedAccounts 2024-02-01 2025-01-31 10575085 2025-01-31 10575085 core:WithinOneYear 2025-01-31 10575085 core:AfterOneYear 2025-01-31 10575085 2024-01-31 iso4217:GBP xbrli:pure