2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06767102 2023-07-01 2024-06-30 06767102 2024-06-30 06767102 2023-06-30 06767102 2022-07-01 2023-06-30 06767102 2023-06-30 06767102 2022-06-30 06767102 bus:Director1 2023-07-01 2024-06-30 06767102 core:WithinOneYear 2024-06-30 06767102 core:WithinOneYear 2023-06-30 06767102 bus:Micro-entities 2023-07-01 2024-06-30 06767102 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 06767102 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 06767102 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06767102 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 06767102
ACP Architecture Limited
Filleted Unaudited Financial Statements
30 June 2024
ACP Architecture Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Fixed assets
5,487
6,701
-------
-------
Current assets
39,878
30,908
Prepayments and accrued income
1,072
2,370
--------
--------
40,950
33,278
Creditors: amounts falling due within one year
118,428
102,659
---------
---------
Net current liabilities
77,478
69,381
--------
--------
Total assets less current liabilities
( 71,991)
( 62,680)
Accruals and deferred income
39,905
30,006
---------
--------
(111,896)
(92,686)
---------
--------
Capital and reserves
( 111,896)
( 92,686)
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 June 2025 , and are signed on behalf of the board by:
Mr R J Taylor
Director
Company registration number: 06767102
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Roma Parva, 2nd Floor, 9 Waterloo Road, Wolverhampton, WV1 4DJ.