Company Registration No. 07382752 (England and Wales)
A9 ARCHITECTURE LTD
Unaudited accounts
for the year ended 30 September 2023
A9 ARCHITECTURE LTD
Unaudited accounts
Contents
A9 ARCHITECTURE LTD
Company Information
for the year ended 30 September 2023
Directors
ALAN GREEN
DANIEL PILGRIM
Company Number
07382752 (England and Wales)
Registered Office
255 London Road
Hadleigh
Benfleet
Essex
SS7 2BN
ENGLAND
Accountants
Gina Caceres-Jimenez
LONSDALE FINANCIAL LTD
FIRST FLOOR, 10 FAIRFIELD TERRACE
PELAW
GATESHEAD
Tyne and Wear
NE10 0QR
A9 ARCHITECTURE LTD
Accountants' report
Accountants' report to the board of directors of A9 ARCHITECTURE LTD on the preparation of the unaudited statutory accounts for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
A9 ARCHITECTURE LTD for the year ended
30 September 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of A9 ARCHITECTURE LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of A9 ARCHITECTURE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A9 ARCHITECTURE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that A9 ARCHITECTURE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A9 ARCHITECTURE LTD. You consider that A9 ARCHITECTURE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of A9 ARCHITECTURE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Gina Caceres-Jimenez
LONSDALE FINANCIAL LTD
FIRST FLOOR, 10 FAIRFIELD TERRACE
PELAW
GATESHEAD
Tyne and Wear
NE10 0QR
12 January 2024
A9 ARCHITECTURE LTD
Statement of financial position
as at 30 September 2023
Tangible assets
8,452
7,868
Cash at bank and in hand
74,058
124,029
Creditors: amounts falling due within one year
(27,948)
(48,967)
Net current assets
133,724
137,333
Total assets less current liabilities
142,176
145,201
Creditors: amounts falling due after more than one year
(34,239)
(43,303)
Net assets
107,937
101,898
Called up share capital
100
100
Profit and loss account
107,837
101,798
Shareholders' funds
107,937
101,898
For the year ending 30 September 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 17 January 2024 and were signed on its behalf by
ALAN GREEN
Director
Company Registration No. 07382752
A9 ARCHITECTURE LTD
Notes to the Accounts
for the year ended 30 September 2023
A9 ARCHITECTURE LTD is a private company, limited by shares, registered in England and Wales, registration number 07382752. The registered office is 255 London Road, Hadleigh, Benfleet, Essex, SS7 2BN, 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.
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:
Fixtures & fittings
10% Straight Line Method
Computer equipment
10% Straight Line Method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2022
4,495
4,924
9,419
At 30 September 2023
4,495
6,519
11,014
At 1 October 2022
908
643
1,551
Charge for the year
359
652
1,011
At 30 September 2023
1,267
1,295
2,562
At 30 September 2023
3,228
5,224
8,452
At 30 September 2022
3,587
4,281
7,868
A9 ARCHITECTURE LTD
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due within one year
Trade debtors
61,524
61,411
Accrued income and prepayments
-
860
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,899
15,748
Loans from directors
-
11,481
7
Creditors: amounts falling due after more than one year
2023
2022
£34,239 HMRC Business Interruption Loan includes interest incurred in the term of £998
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 4 (2022: 4).