Company Registration No. 08314297 (England and Wales)
Architecture Solutions Ltd
Unaudited accounts
for the year ended 30 November 2021
Architecture Solutions Ltd
Unaudited accounts
Contents
Architecture Solutions Ltd
Company Information
for the year ended 30 November 2021
Company Number
08314297 (England and Wales)
Registered Office
6A MARCH HOUSE BEECH TREE ROAD
HOLMER GREEN
HIGH WYCOMBE
HP15 6UZ
ENGLAND
Architecture Solutions Ltd
Statement of financial position
as at
30 November 2021
Tangible assets
4,523
4,492
Cash at bank and in hand
250,486
155,521
Creditors: amounts falling due within one year
(37,355)
9,007
Net current assets
237,131
188,528
Total assets less current liabilities
241,654
193,020
Creditors: amounts falling due after more than one year
-
(40,000)
Net assets
241,654
153,020
Called up share capital
2
2
Profit and loss account
241,652
153,018
Shareholders' funds
241,654
153,020
For the year ending 30 November 2021 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 August 2022 and were signed on its behalf by
Kamal Singh
Director
Company Registration No. 08314297
Architecture Solutions Ltd
Notes to the Accounts
for the year ended 30 November 2021
Architecture Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 08314297. The registered office is 6A MARCH HOUSE BEECH TREE ROAD, HOLMER GREEN, HIGH WYCOMBE, HP15 6UZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2020
5,494
12,107
2,369
19,970
Additions
1,220
-
779
1,999
At 30 November 2021
6,714
12,107
3,148
21,969
At 1 December 2020
3,013
12,107
358
15,478
Charge for the year
1,440
-
528
1,968
At 30 November 2021
4,453
12,107
886
17,446
At 30 November 2021
2,261
-
2,262
4,523
At 30 November 2020
2,481
-
2,011
4,492
Architecture Solutions Ltd
Notes to the Accounts
for the year ended 30 November 2021
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
24,000
24,000
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
24,172
14,992
Other creditors
(3,668)
-
Loans from directors
3,823
(32,540)
7
Creditors: amounts falling due after more than one year
2021
2020
8
Share capital
2021
2020
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Transactions with related parties
The company is controlled by Mr Kamal Singh, the company's Managing Director. It is confirmed that Director current account is debited with the personal transactions and credited with dividends.
10
Average number of employees
During the year the average number of employees was 2 (2020: 2).