Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 07696407 Mr George Petrides Mr Theo Petrides iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07696407 2023-07-31 07696407 2024-07-31 07696407 2023-08-01 2024-07-31 07696407 frs-core:CurrentFinancialInstruments 2024-07-31 07696407 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07696407 frs-bus:FullAccounts 2023-08-01 2024-07-31 07696407 frs-bus:Micro-entities 2023-08-01 2024-07-31 07696407 frs-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 07696407 frs-bus:Director1 2023-08-01 2024-07-31 07696407 frs-bus:Director1 2023-07-31 07696407 frs-bus:Director1 2024-07-31 07696407 frs-bus:Director2 2023-08-01 2024-07-31 07696407 2022-07-31 07696407 2023-07-31 07696407 2022-08-01 2023-07-31 07696407 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 07696407
A21Architects Ltd
Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
Screenworks, Office 218
22 Highbury Grove
London
N5 2EF
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4—5
Page 1
Company Information
Directors Mr George Petrides
Mr Theo Petrides
Company Number 07696407
Registered Office 9 Tyndale Terrace
London
N1 2AT
Accountants TaxAssist Accountants
Screenworks, Office 218
22 Highbury Grove
London
N5 2EF
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated 13 November 2017, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 July 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
22 April 2025
TaxAssist Accountants
Screenworks, Office 218
22 Highbury Grove
London
N5 2EF
Page 2
Page 3
Profit and Loss Account
2024 2023
£ £
TURNOVER 136,157 180,626
Other income 240 -
Cost of raw materials and consumables - -
Staff costs (23,953 ) (26,273 )
Depreciation and other amounts written off assets (429 ) (439 )
Other charges (47,726 ) (16,384 )
PROFIT BEFORE TAXATION 64,289 137,530
Tax (15,795 ) (28,756 )
NET PROFIT 48,494 108,774
Page 3
Page 4
Balance Sheet
2024 2023
£ £
Fixed assets 1,287 1,317
Current assets 57,254 117,965
Creditors: Amounts Falling Due Within One Year (55,641 ) (82,195 )
NET CURRENT ASSETS 1,613 35,770
TOTAL ASSETS LESS CURRENT LIABILITIES 2,900 37,087
Accruals and deferred income (1,747 ) (2,328 )
NET ASSETS 1,153 34,759
CAPITAL AND RESERVES 1,153 34,759

Notes

1. General Information
A21Architects Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07696407 . The registered office is 9 Tyndale Terrace, London, N1 2AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Theo Petrides (2,676 ) 126,166 113,188 - 10,302
The above loan is unsecured and repayable on demand.
Page 4
Page 5
For the year ending 31 July 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 in accordance with the micro-entity provisions.
On behalf of the board
Mr Theo Petrides
Director
22 April 2025
Page 5