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Company Registration No. 12747143 (England and Wales)
MKY ARCHITECTURE LTD Unaudited accounts for the year ended 31 October 2024
MKY ARCHITECTURE LTD Unaudited accounts Contents
Page
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MKY ARCHITECTURE LTD Company Information for the year ended 31 October 2024
Director
MR AHMET YAVUZ YILDIZ
Company Number
12747143 (England and Wales)
Registered Office
Flat 56, Beeley House, 4 Mary Neuner Road London, United Kingdom, N8 0FF
Accountants
GRAND CONSULTANCY LONDON LIMITED 60 MILLMEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU
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MKY ARCHITECTURE LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,872 
20,575 
Current assets
Debtors
3,500 
6,300 
Cash at bank and in hand
1,063 
421 
4,563 
6,721 
Creditors: amounts falling due within one year
(15,030)
(8,308)
Net current liabilities
(10,467)
(1,587)
Total assets less current liabilities
6,405 
18,988 
Creditors: amounts falling due after more than one year
(5,612)
(13,460)
Net assets
793 
5,528 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
693 
5,428 
Shareholders' funds
793 
5,528 
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 16 May 2025 and were signed on its behalf by
MR AHMET YAVUZ YILDIZ Director Company Registration No. 12747143
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MKY ARCHITECTURE LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
MKY ARCHITECTURE LTD is a private company, limited by shares, registered in England and Wales, registration number 12747143. The registered office is Flat 56, Beeley House, , 4 Mary Neuner Road, London, United Kingdom, N8 0FF.
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
21,492 
3,600 
25,092 
At 31 October 2024
21,492 
3,600 
25,092 
Depreciation
At 1 November 2023
3,869 
648 
4,517 
Charge for the year
3,172 
531 
3,703 
At 31 October 2024
7,041 
1,179 
8,220 
Net book value
At 31 October 2024
14,451 
2,421 
16,872 
At 31 October 2023
17,623 
2,952 
20,575 
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MKY ARCHITECTURE LTD Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,500 
6,300 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,863 
728 
Trade creditors
626 
170 
Taxes and social security
2,221 
1,477 
Proposed dividends
4,700 
3,000 
Loans from directors
2,620 
1,933 
Accruals
3,000 
1,000 
15,030 
8,308 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,612 
13,460 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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