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Registered Number 03414549

ARCHITECTURAL DESIGN COMPUTER SERVICES LIMITED

Micro-entity Accounts

31 August 2025

## ARCHITECTURAL DESIGN COMPUTER SERVICES LIMITED Registered Number 03414549

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 923 | 1,078
Current Assets |  | 56,906 | 59,018
Creditors: amounts falling due within one year |  | (35,076) | (33,383)
Net current assets (liabilities) |  | 21,830 | 25,635
Total assets less current liabilities |  | 22,753 | 26,713
Creditors: amounts falling due after more than one year |  | - | (1,859)
Accruals and deferred income |  | (990) | (990)
Total net assets (liabilities) |  | 21,763 | 23,864
Capital and reserves |  | 21,763 | 23,864

- For the year ending 31 August 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 November 2025

And signed on their behalf by:
Anthony Phebey, Director

## ARCHITECTURAL DESIGN COMPUTER SERVICES LIMITED Registered Number 03414549

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1