Company Registration No. 12390904 (England and Wales)
One Architectural Design Group Limited
Unaudited accounts
for the year ended 31 January 2023
One Architectural Design Group Limited
Annual report and unaudited accounts
for the year ended 31 January 2023
One Architectural Design Group Limited
Company Information
for the year ended 31 January 2023
Secretary
Kevin Rippingham
Company Number
12390904 (England and Wales)
Registered Office
Suite 27 792 Wilmslow Road
Manchester
England
M20 6UG
Accountants
Genko Ltd
6th Floor
120 Bark Street
Bolton
Greater Manchester
BL1 2AX
One Architectural Design Group Limited
Statement of Financial Position
as at 31 January 2023
Current assets
17,838
35,836
Creditors: amounts falling due within one year
1,978
(8,000)
Net current assets
19,816
27,836
Total assets less current liabilities
26,566
36,836
Creditors: amounts falling due after more than one year
(26,289)
(36,289)
Accruals and deferred income
(170)
(170)
Capital and reserves
107
377
One Architectural Design Group Limited is a private company, limited by shares, registered in England and Wales, registration number 12390904. The registered office is Suite 27 792 Wilmslow Road, Manchester, England, M20 6UG.
2 Director's advances, credit and guarantees
Included within Debtors are loans of £ to directors £26,185 for year end 31st January 2023 (2022 : £9,790). The above loan is unsecured, interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
One Architectural Design Group Limited
Statement of Financial Position
as at 31 January 2023 (continued)
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 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2023
Kevin Rippingham
Director
Company Registration No. 12390904