Archtectonica Limited - Filleted accounts

Registered number

06068950

Archtectonica Limited

Filleted Accounts

31 January 2025

Archtectonica Limited
Registered number:		06068950
Balance Sheet
as at 31 January 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		3,846			3,846

Creditors: amounts falling due within one year	4	(942)			(942)

Net current liabilities			(942)			(942)

Net assets			2,904			2,904

Capital and reserves
Called up share capital			100			100
Profit and loss account			2,804			2,804

Shareholder's funds			2,904			2,904

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Simona Nocoleta Nica
Director
Approved by the board on 3 October 2025

Archtectonica Limited
Notes to the Accounts
for the year ended 31 January 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	The company did not trade during the yeatr and any expenses were paid by the director personally.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Fixtures, fittings, tools and equipment	over 5 years

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		0		0


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 February 2024				4,945
	At 31 January 2025				4,945

	Depreciation
	At 1 February 2024				1,099
	At 31 January 2025				1,099

	Net book value
	At 31 January 2025				3,846
	At 31 January 2024				3,846


4	Creditors: amounts falling due within one year		2025		2024
£				£

	Other creditors		942		942


5	Controlling party

	The company was in both the current and preceding accounting periods under the ultimate control of its director by virtue of her ownership of the company’s entire issued share capital.


6	Other information

	Archtectonica Limited is a private company limited by shares and incorporated in England. Its registered office is:
	175 High Street
	Barnet
	EN5 5SU