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Company registration number: 04816029
It Is Architecture Limited
Unaudited filleted financial statements
31 July 2024
It Is Architecture Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
It Is Architecture Limited
Directors and other information
Director Mr D R Sheppard
Secretary Dr S C Sheppard
Company number 04816029
Registered office 1 Pillory Hill
Noss Mayo
Plymouth
Devon
PL8 1ED
Accountants Wills Accountants Limited
2 Endeavour House, Parkway Court
Longbridge Road
Plymouth
Devon
PL6 8LR
It Is Architecture Limited
Statement of financial position
31 July 2024
2024 2023
£ £ £ £
Fixed assets 98,980 99,486
_______ _______
Current assets 19,530 48,365
Prepayments and accrued income 2,713 2,696
_______ _______
22,243 51,061
Creditors: amounts falling due within one year ( 41,917) ( 50,210)
_______ _______
Net current (liabilities)/assets ( 19,674) 851
_______ _______
Total assets less current liabilities 79,306 100,337
Creditors: amounts falling due after more than one year ( 35,000) ( 35,000)
Accruals and deferred income ( 1,222) ( 1,165)
_______ _______
Net assets 43,084 64,172
_______ _______
Capital and reserves 43,084 64,172
_______ _______
Notes to the financial statements
It Is Architecture Limited
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 April 2025 , and are signed on behalf of the board by:
Mr D R Sheppard
Director
Company registration number: 04816029
The company is a private company limited by shares, registered in England.