2023-11-012024-10-312024-10-31false09822880SQUARE ONE ARCHITECTS 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SQUARE ONE ARCHITECTS LTD

Registered Number
09822880
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

SQUARE ONE ARCHITECTS LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

SASSI, Iacopo

Registered Address

71-75 Shelton Street
Covent Garden
WC2H 9JQ

Registered Number

09822880 (England and Wales)
SQUARE ONE ARCHITECTS LTD
Statement of Financial Position
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3689182
689182
Current assets
Debtors41,8271,563
Cash at bank and on hand34,06455,032
35,89156,595
Creditors amounts falling due within one year5(33,071)(36,886)
Net current assets (liabilities)2,82019,709
Total assets less current liabilities3,50919,891
Net assets3,50919,891
Capital and reserves
Called up share capital11
Profit and loss account3,50819,890
Shareholders' funds3,50919,891
The financial statements were approved and authorised for issue by the Director on 4 June 2025, and are signed on its behalf by:
SASSI, Iacopo
Director
Registered Company No. 09822880
SQUARE ONE ARCHITECTS LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements are prepared under the historical cost convention and in compliance with FRS 102 Section 1A the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). There were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Plant & Machinery 25% On Cost Computer Equipment 25% On Cost
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 233,286
Additions919
At 31 October 244,206
Depreciation and impairment
At 01 November 233,104
Charge for year412
At 31 October 243,516
Net book value
At 31 October 24689
At 31 October 23182
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables821562
Prepayments and accrued income1,0061,001
Total1,8271,563
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,0052,185
Bank borrowings and overdrafts21,85221,592
Taxation and social security9,21411,709
Accrued liabilities and deferred income-1,400
Total33,07136,886