Micro-entity Accounts - ARCHITECTURAL DESIGN COMPUTER SERVICES LIMITED

Registered Number 03414549

ARCHITECTURAL DESIGN COMPUTER SERVICES LIMITED

Micro-entity Accounts

31 August 2025

ARCHITECTURAL DESIGN COMPUTER SERVICES LIMITED Registered Number 03414549

	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