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Company Registration No. 06247250 (England and Wales)
ARCHITECS LIMITED Unaudited accounts for the year ended 31 August 2024
ARCHITECS LIMITED Unaudited accounts Contents
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ARCHITECS LIMITED Company Information for the year ended 31 August 2024
Directors
Bao Hedley Darren Hedley
Company Number
06247250 (England and Wales)
Registered Office
29 St James Road Surbiton KT6 4QL
Accountants
Angela MacCarthy Limited T A On The Spot 7 Chalfont Drive Hove East Sussex BN3 6QR
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ARCHITECS LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,117 
5,377 
Current assets
Debtors
903 
1,756 
Cash at bank and in hand
612 
2,966 
1,515 
4,722 
Creditors: amounts falling due within one year
(4,611)
(6,977)
Net current liabilities
(3,096)
(2,255)
Net assets
21 
3,122 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
11 
3,112 
Shareholders' funds
21 
3,122 
For the year ending 31 August 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 8 May 2025 and were signed on its behalf by
Bao Hedley Director Company Registration No. 06247250
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ARCHITECS LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
ARCHITECS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06247250. The registered office is 29 St James Road, Surbiton, KT6 4QL.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Revenue
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Tangible fixed assets
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures & fittings
20% per annum straight line
Computer equipment
33.3% per annum straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
3,797 
4,508 
8,305 
At 31 August 2024
3,797 
4,508 
8,305 
Depreciation
At 1 September 2023
1,022 
1,906 
2,928 
Charge for the year
759 
1,501 
2,260 
At 31 August 2024
1,781 
3,407 
5,188 
Net book value
At 31 August 2024
2,016 
1,101 
3,117 
At 31 August 2023
2,775 
2,602 
5,377 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
903 
1,042 
Other debtors
- 
714 
903 
1,756 
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ARCHITECS LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
3,939 
6,137 
Accruals
672 
840 
4,611 
6,977 
7
Transactions with related parties
The transactions with the directors and shareholders have not been conducted under normal market conditions: £3,939 is owed to the directors at the year end and no interest is being charged by the directors.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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