| Shape Architecture Limited |
| Registered Number:05919423 |
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2024
Shape Architecture Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Shape Architecture Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
2,547
2,611
2
2,547
2,611
| Trade and other receivables |
22,543
47,297
3
26,078
| Cash and cash equivalents |
5,584
52,881
48,621
| Trade and other payables: amounts falling due within one |
| year |
(35,161)
(49,152)
4
13,460
3,729
Net current assets
| Total assets less current liabilities |
6,276
16,071
| Trade and other payables: amounts falling due after more |
| than one year |
(14,061)
(6,101)
5
175
Net assets
2,010
1
1
174
2,009
175
2,010
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 07 May 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 August 2024
Shape Architecture Limited
Notes to the Financial Statements
Statutory Information
| Shape Architecture Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 05919423. |
| Principal place of business: |
Room Papa 3, Maritime House
Basin Road North
Hove
BN41 1WR
2 Leicester Villas
Hove
East Sussex
BN3 5SQ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer equipment
Fixtures and fittings
Inventories
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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For the year ended 31 August 2024
Shape Architecture Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
24,076
2,446
21,630
910
-
910
22,540
2,446
24,986
| Provision for depreciation and impairment |
21,465
1,321
20,144
Charge for year
974
375
599
22,439
1,696
20,743
1,797
750
2,547
1,486
1,125
2,611
| 3. Trade and other receivables |
2023
2024
41,855
16,779
5,442
5,764
22,543
47,297
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
7,959
7,763
| Taxation and social security |
40,057
19,872
1,136
7,526
49,152
35,161
| 5. Trade and other payables: amounts falling due after more than one year |
2023
2024
6,101
14,061
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For the year ended 31 August 2024
Shape Architecture Limited
Notes to the Financial Statements Continued
| 6. Average number of persons employed |
During the year the average number of employees was 3 (2023 : 3)
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