A-ARCHITECTURE C.I.C.

Company limited by guarantee

Company Registration Number:
08894061 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 1 March 2022

End date: 28 February 2023

A-ARCHITECTURE C.I.C.

Contents of the Financial Statements

for the Period Ended 28 February 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

A-ARCHITECTURE C.I.C.

Profit And Loss Account

for the Period Ended 28 February 2023

2023 2022


£

£
Turnover: 13,842 19,403
Cost of sales: ( 25,019 ) ( 26,871 )
Gross profit(or loss): (11,177) (7,468)
Administrative expenses: ( 2,172 ) ( 1,494 )
Other operating income: 626 872
Operating profit(or loss): (12,723) (8,090)
Profit(or loss) before tax: (12,723) (8,090)
Profit(or loss) for the financial year: (12,723) (8,090)

A-ARCHITECTURE C.I.C.

Balance sheet

As at 28 February 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 2,853 3,165
Cash at bank and in hand: 1,001 1,366
Total current assets: 3,854 4,531
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 30,315 ) ( 18,269 )
Net current assets (liabilities): (26,461) (13,738)
Total assets less current liabilities: (26,461) ( 13,738)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (26,461) (13,738)
Members' funds
Profit and loss account: (26,461) ( 13,738)
Total members' funds: ( 26,461) (13,738)

The notes form part of these financial statements

A-ARCHITECTURE C.I.C.

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 28 November 2023
and signed on behalf of the board by:

Name: Pedro Christopher Clarke
Status: Director

The notes form part of these financial statements

A-ARCHITECTURE C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover from services is recognised by reference to the stage of completion of the service being rendered. Stage of completion is measured by reference to labour hours incurred to date as a percentage of total estimated labour hours for each contract for services. Where the contract outcome cannot be measured reliably, revenue is recognised only to the extent of the expenses recognised that are recoverable.

A-ARCHITECTURE C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 2

A-ARCHITECTURE C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Debtors

2023 2022
£ £
Trade debtors 2,712 2,761
Prepayments and accrued income 404
Other debtors 141
Total 2,853 3,165

A-ARCHITECTURE C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Taxation and social security 985
Accruals and deferred income 15 15
Other creditors 30,300 17,269
Total 30,315 18,269

COMMUNITY INTEREST ANNUAL REPORT

A-ARCHITECTURE C.I.C.

Company Number: 08894061 (England and Wales)

Year Ending: 28 February 2023

Company activities and impact

A-Architecture aims to Provide Architectural, Design and Project Management and associated consultancy services, to assist NGO's Individuals and Groups, improve the quality of the of their built environment and build stronger and more resilient communities. We aim to help deliver better homes, workspace, education, health facilities, cultural and recreational spaces, both in the UK and abroad. During the Financial year 2022-23, we had a further decrease in work we were able to carry out having only managed to: -We have continued our work in partnership with Relationships Inspiring Social Enterprise (rise), a US registered 501(c)(3) non-profit to support the education and capacity building training programme for young construction graduates in Lesotho created in the previous year. -We integrated our to collaboration with Kick4Life in Lesotho, on the ongoing developments for their Sports Academy and Community Centre in Maseru, Lesotho, into the above mentioned training programme, in ordder to expand the opportunities of the young professionals we are working with

Consultation with stakeholders

The company's stakeholders are the clients and groups of people with whom we work, and the wider communities that they may represent. Our design process is an inclusive one, working closely with the clients (families, NGO and/or community representatives) to make sure that the design and proposals we are developing are appropriate, and fit their brief and requirements.

Directors' remuneration

The directors' remuneration for the services provided to the company was twenty four thousand pounds. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for directors' loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
28 November 2023

And signed on behalf of the board by:
Name: Pedro Christopher Clarke
Status: Director