Archiconcept & Co Ltd Accounts


Archiconcept & Co Ltd Filleted Accounts Cover
Archiconcept & Co Ltd
Company No. 08956805
Unaudited Accounts
31 March 2021
Archiconcept & Co Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 March 2021.
Principal activities
The principal activity of the company during the year under review was architecture.
Director
The Director who served during the year was as follows:
S.R. Wadjie
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
S.R. Wadjie
Director
17 November 2021
Archiconcept & Co Ltd Balance Sheet Registrar
at
31 March 2021
Company No.
08956805
2021
2020
£
£
Current assets
1454
Creditors: Amounts falling due within one year
(37,324)
(68,160)
Net current liabilities
(37,310)
(68,106)
Total assets less current liabilities
(37,310)
(68,106)
Creditors: Amounts falling due after more than one year
(50,000)
-
Accruals and deferred income
(7,504)
(7,805)
(94,814)
(75,911)
Capital and reserves
(94,814)
(75,911)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Its registered number is:
08956805
Its registered office is:
Its trading address is:
Hastingwood Trading Estate
32 Scotswood Walk
Unit G31
Northumberland Park
35 Harbet Road
LONDON
London
N18 3HT
N17 0TF
For the year ended 31 March 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 November 2021 and signed on its behalf by:
S.R. Wadjie - Director
Archiconcept & Co Ltd0895680531 March 202101 April 2020false17 November 2021BTCSoftware AP Solution 2021 8.2.018.2.01The principal activity of the company during the year under review was architecture. 089568052020-04-012021-03-31089568052021-03-31089568052020-03-3108956805core:WithinOneYear2021-03-3108956805core:WithinOneYear2020-03-3108956805core:AfterOneYear2021-03-3108956805core:AfterOneYear2020-03-31089568052019-04-012020-03-3108956805bus:RegisteredOffice2020-04-012021-03-31089568052020-04-0108956805bus:Micro-entities2020-04-012021-03-3108956805bus:FullAccounts2020-04-012021-03-3108956805bus:AuditExempt-NoAccountantsReport2020-04-012021-03-3108956805bus:Director12020-04-012021-03-3108956805bus:PrivateLimitedCompanyLtd2020-04-012021-03-31iso4217:GBPxbrli:pure