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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
Page
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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
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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
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A9 ARCHITECTURE LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,452 
7,868 
Current assets
Debtors
87,614 
62,271 
Cash at bank and in hand
74,058 
124,029 
161,672 
186,300 
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 
Capital and reserves
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
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A9 ARCHITECTURE LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
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:
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 
Additions
- 
1,595 
1,595 
At 30 September 2023
4,495 
6,519 
11,014 
Depreciation
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 
Net book value
At 30 September 2023
3,228 
5,224 
8,452 
At 30 September 2022
3,587 
4,281 
7,868 
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A9 ARCHITECTURE LTD Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
61,524 
61,411 
Deferred tax asset
303 
Accrued income and prepayments
- 
860 
Other debtors
25,787 
- 
87,614 
62,271 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
13,504 
13,772 
Trade creditors
280 
2,080 
Taxes and social security
4,899 
15,748 
Other creditors
- 
4,786 
Loans from directors
- 
11,481 
Accruals
9,265 
1,100 
27,948 
48,967 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
34,239 
43,303 
£34,239 HMRC Business Interruption Loan includes interest incurred in the term of £998
8
Share capital
2023 
2022 
£ 
£ 
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).
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