2023-10-01 10968352 2024-09-30 10968352 2023-10-01 2024-09-30 10968352 2023-09-30 10968352 2022-10-01 2023-09-30 10968352 uk-core:WithinOneYear 2023-09-30 10968352 uk-core:WithinOneYear 2024-09-30 10968352 uk-core:ShareCapital 2024-09-30 10968352 uk-core:ShareCapital 2023-09-30 10968352 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 10968352 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 10968352 uk-bus:Director1 2023-10-01 2024-09-30 10968352 uk-core:ComputerEquipment 2023-10-01 2024-09-30 10968352 2 uk-bus:Director1 2023-10-01 2024-09-30 10968352 2 uk-bus:Director1 2024-09-30 10968352 2 uk-bus:Director1 2023-09-30 10968352 3 uk-bus:Director2 2023-10-01 2024-09-30 10968352 3 uk-bus:Director2 2024-09-30 10968352 3 uk-bus:Director2 2023-09-30 iso4217:GBP xbrli:pure 10968352 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10968352 uk-bus:FRS102 2023-10-01 2024-09-30 10968352 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 10968352 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Aarvold Mclean Architecture Ltd
Registered Number:10968352
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
Aarvold Mclean Architecture Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10968352
As at 30 September 2024
Aarvold Mclean Architecture Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
18,996
234
3
4,841
Cash and cash equivalents
12,528
12,762
23,837
Trade and other payables: amounts falling due within one
year
(23,581)
(6,947)
4
256
5,815
Net current assets
Total assets less current liabilities
5,815
256
5,815
Net assets
256
Capital and reserves
Called up share capital
2
2
Retained earnings
5,813
254
5,815
256
Shareholders' funds
For the year ended 30 September 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 30 September 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.
B Mclean Director
These financial statements were approved and authorised for issue by the Board on 23 June 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2024
Aarvold Mclean Architecture Ltd
Notes to the Financial Statements
Statutory Information
Aarvold Mclean Architecture Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10968352.
Registered address:
21 Drakefell Road
London
England
SE14 5SL
The presentation currency is £ sterling.
1. Accounting policies
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 is measured at the fair value of the consideration received or receivable for services provided.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and anyprovision 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:
25% Straight line
Computer Equipment
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.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 October 2023
3,623
At 30 September 2024
3,623
Provision for depreciation and impairment
At 01 October 2023
3,623
At 30 September 2024
3,623
At 30 September 2024
Net book value
-
At 30 September 2023
-
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5
For the year ended 30 September 2024
Aarvold Mclean Architecture Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Other debtors
234
18,996
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
6,147
2,766
Other creditors
800
20,815
6,947
23,581
5. Directors advances and guarantees
At 01/10/2023
Repaid
At 30/09/2024
£
£
£
T Aarvold
Repayable on demand
-
9,339
9,339
-
9,339
9,339
B Mclean
Repayable on demand
-
9,339
9,339
-
9,339
9,339
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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