Company Registration No. 06247250 (England and Wales)
ARCHITECS LIMITED
Unaudited accounts
for the year ended 31 August 2024
ARCHITECS LIMITED
Unaudited accounts
Contents
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
ARCHITECS LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
3,117
5,377
Cash at bank and in hand
612
2,966
Creditors: amounts falling due within one year
(4,611)
(6,977)
Net current liabilities
(3,096)
(2,255)
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
ARCHITECS LIMITED
Notes to the Accounts
for the year ended 31 August 2024
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.
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, 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.
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
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
At 31 August 2024
2,016
1,101
3,117
At 31 August 2023
2,775
2,602
5,377
Amounts falling due within one year
Accrued income and prepayments
903
1,042
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
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).