1 February 2022 false No description of principal activity Taxfiler 2023.9.1 08681951business:PrivateLimitedCompanyLtd2022-02-012023-01-31 086819512022-01-31 086819512022-02-012023-01-31 08681951business:AuditExemptWithAccountantsReport2022-02-012023-01-31 08681951business:FilletedAccounts2022-02-012023-01-31 086819512023-01-31 08681951business:Director12022-02-012023-01-31 08681951business:Director22022-02-012023-01-31 08681951business:RegisteredOffice2022-02-012023-01-31 086819512022-01-31 08681951core:WithinOneYear2023-01-31 08681951core:WithinOneYear2022-01-31 08681951core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 08681951core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 08681951core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 08681951core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 08681951core:PreviouslyStatedAmount2023-01-31 08681951core:PreviouslyStatedAmount2022-01-31 08681951business:SmallEntities2022-02-012023-01-31 08681951countries:EnglandWales2022-02-012023-01-31 08681951core:ComputerEquipment2022-02-012023-01-31 08681951core:PlantMachinery2022-01-31 08681951core:ComputerEquipment2022-01-31 08681951core:PlantMachinery2022-02-012023-01-31 08681951core:PlantMachinery2023-01-31 08681951core:ComputerEquipment2023-01-31 086819512021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08681951 (England and Wales)
Building Design Associates Limited Unaudited accounts for the year ended 31 January 2023
Building Design Associates Limited Unaudited accounts Contents
Page
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Building Design Associates Limited Company Information for the year ended 31 January 2023
Directors
Afshin Asgari Khalida Asgari
Company Number
08681951 (England and Wales)
Registered Office
Flat 3, 34 Hampton Road, Worcester Park, Surrey KT4 8ET United Kingdom
Accountants
MDP Accountancy Services LLP 6A High Road London United Kingdom N22 6BX
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Building Design Associates Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
993 
319 
Current assets
Debtors
29,954 
- 
Cash at bank and in hand
18,083 
17,856 
48,037 
17,856 
Creditors: amounts falling due within one year
(27,661)
(17,996)
Net current assets/(liabilities)
20,376 
(140)
Net assets
21,369 
179 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
21,269 
79 
Shareholders' funds
21,369 
179 
For the year ending 31 January 2023 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 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 of Directors and authorised for issue on 22 September 2023 and were signed on its behalf by
Afshin Asgari Director Company Registration No. 08681951
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Building Design Associates Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Building Design Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 08681951. The registered office is Flat 3, 34 Hampton Road,, Worcester Park,, Surrey , KT4 8ET, United Kingdom .
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
- 
426 
426 
Additions
249 
755 
1,004 
At 31 January 2023
249 
1,181 
1,430 
Depreciation
At 1 February 2022
- 
107 
107 
Charge for the year
- 
330 
330 
At 31 January 2023
- 
437 
437 
Net book value
At 31 January 2023
249 
744 
993 
At 31 January 2022
- 
319 
319 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
29,954 
- 
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Building Design Associates Limited Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
7,941 
7,121 
Taxes and social security
19,720 
10,441 
Loans from directors
- 
434 
27,661 
17,996 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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