2023-12-01 09861940 2024-11-30 09861940 2023-12-01 2024-11-30 09861940 2023-11-30 09861940 2022-12-01 2023-11-30 09861940 uk-core:WithinOneYear 2023-11-30 09861940 uk-core:WithinOneYear 2024-11-30 09861940 2 uk-bus:Director1 2023-12-01 2024-11-30 09861940 2 uk-bus:Director1 2023-11-30 09861940 2 uk-bus:Director1 2024-11-30 09861940 uk-bus:Director1 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure 09861940 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 09861940 uk-bus:Micro-entities 2023-12-01 2024-11-30 09861940 uk-bus:FullAccounts 2023-12-01 2024-11-30 09861940 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
Applied Studio Architecture Ltd
Registered Number:09861940
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2024
Applied Studio Architecture Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
09861940
Registered Number :
As at 30 November 2024
Applied Studio Architecture Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
8,732
2,349
Fixed assets
328,098
230,379
Current assets
Creditors: amounts falling due
within one year
(42,168)
(93,539)
188,211
234,559
Net current assets
Total assets less current liabilities
243,291
190,560
Accruals and deferred income
(13,775)
(700)
229,516
Net assets
189,860
229,516
189,860
Capital and reserves
Notes to the Accounts
Statutory Information
Applied Studio Architecture Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09861940.
Registered address:
Uncommon
1 Long Lane
London
England
SE1 4PG
The presentation currency is £ sterling.
Investment property which is held to earn rentals and/or for capital appreciation, is initially recognised at cost, which
includes purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the
reporting end date. The surplus or deficit on revaluation is recognised in the profit and loss account.
1. Directors' advances, credits and guarantees
Interest
Repaid
Loaned
At 01/12/2023
At 30/11/2024
£
£
£
£
£
P J Abrams
Repayable on Demand
108,020
118,456
115,931
108,020
2,525
108,020
118,456
115,931
108,020
2,525
2. Average number of persons employed
During the year the average number of employees was 5 (2023 : 5)
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4
09861940
Registered Number :
For the year ended 30 November 2024
Applied Studio Architecture Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 November 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 November 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
P J Abrams Director
These financial statements were approved and authorised for issue by the Board on 29 August 2025 and were signed by:
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