Company Registration No. 08314297 (England and Wales)
Architecture Solutions Ltd
Unaudited accounts
for the year ended 30 November 2020
Architecture Solutions Ltd
Unaudited accounts
Contents
Architecture Solutions Ltd
Company Information
for the year ended 30 November 2020
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 2020
Tangible assets
4,492
4,173
Cash at bank and in hand
155,521
86,041
Creditors: amounts falling due within one year
9,007
22,686
Net current assets
188,528
132,484
Total assets less current liabilities
193,020
136,657
Creditors: amounts falling due after more than one year
(40,000)
-
Net assets
153,020
136,657
Called up share capital
2
2
Profit and loss account
153,018
136,655
Shareholders' funds
153,020
136,657
For the year ending 30 November 2020 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 11 August 2021 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 2020
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
Depreciation - 25% Straight Line
Motor vehicles
Depreciation - 20% Reducing Balance
Fixtures & fittings
Depreciation - 25% Reducing Balance
At the time of approval of financial statements, following the period of lockdown brought about by the COVID-19 pandemic, the UK government is continuing with its plan to ease restrictions. Management continues to monitor trading activity and have reasonable expectations that the entity has the adequate resource to continue its operational existence for the foreseeable future. The entity therefore continues to adopt the going concern basis in preparing its financial statements.
Architecture Solutions Ltd
Notes to the Accounts
for the year ended 30 November 2020
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2019
5,494
12,107
426
18,027
Additions
-
-
1,943
1,943
At 30 November 2020
5,494
12,107
2,369
19,970
At 1 December 2019
1,640
12,107
107
13,854
Charge for the year
1,373
-
251
1,624
At 30 November 2020
3,013
12,107
358
15,478
At 30 November 2020
2,481
-
2,011
4,492
At 30 November 2019
3,854
-
319
4,173
5
Debtors: amounts falling due within one year
2020
2019
Trade debtors
24,000
24,000
Accrued income and prepayments
-
(243)
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
14,992
19,896
Loans from directors
(32,540)
(46,223)
7
Creditors: amounts falling due after more than one year
2020
2019
8
Share capital
2020
2019
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 the director's current account is debited with the personal transactions and credited with the Remuneration as well as Dividends.
Architecture Solutions Ltd
Notes to the Accounts
for the year ended 30 November 2020
10
Average number of employees
During the year the average number of employees was 2 (2019: 2).