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REGISTERED NUMBER: 05283834 (England and Wales)















ARKITEKT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 NOVEMBER 2024






ARKITEKT LIMITED (REGISTERED NUMBER: 05283834)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ARKITEKT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTORS: Mr C Agathangelou
Mrs M Agathangelou





SECRETARY:





REGISTERED OFFICE: Hale House
Unit 5
296A Green Lanes
Palmers Green
London
N13 5TW





REGISTERED NUMBER: 05283834 (England and Wales)





ACCOUNTANTS: T. PA Accountancy Services Limited
Hale House
Unit 5
296a Green Lanes
Palmers Green
London
N13 5TW

ARKITEKT LIMITED (REGISTERED NUMBER: 05283834)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 6,861 8,316

CURRENT ASSETS
Debtors 5 149,609 145,436
Cash at bank 520,356 563,380
669,965 708,816
CREDITORS
Amounts falling due within one year 6 32,968 74,394
NET CURRENT ASSETS 636,997 634,422
TOTAL ASSETS LESS CURRENT
LIABILITIES

643,858

642,738

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 643,758 642,638
SHAREHOLDERS' FUNDS 643,858 642,738

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ARKITEKT LIMITED (REGISTERED NUMBER: 05283834)

BALANCE SHEET - continued
30 NOVEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2025 and were signed on its behalf by:





Mr C Agathangelou - Director


ARKITEKT LIMITED (REGISTERED NUMBER: 05283834)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024


1. STATUTORY INFORMATION

Arkitekt Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents gross invoiced services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

ARKITEKT LIMITED (REGISTERED NUMBER: 05283834)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2023 9,783 15,590 25,373
Additions - 832 832
At 30 November 2024 9,783 16,422 26,205
DEPRECIATION
At 1 December 2023 6,144 10,913 17,057
Charge for year 910 1,377 2,287
At 30 November 2024 7,054 12,290 19,344
NET BOOK VALUE
At 30 November 2024 2,729 4,132 6,861
At 30 November 2023 3,639 4,677 8,316

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 145,436 145,436
Prepayments and accrued income 4,173 -
149,609 145,436

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 25,000
Corporation tax payable 17,459 31,024
VAT 13,198 15,134
Directors' current accounts 311 1,336
Accrued expenses 2,000 1,900
32,968 74,394

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

ARKITEKT LIMITED (REGISTERED NUMBER: 05283834)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024


8. RESERVES
Retained
earnings
£   

At 1 December 2023 642,638
Profit for the year 61,120
Dividends (60,000 )
At 30 November 2024 643,758

9. RELATED PARTY DISCLOSURES

CONTROLLING PARTY

Mr C Agathangelou, the sole director of the company, controls the company by holding 51% of the ordinary share capital issued.