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Company Registration No. 09463889 (England and Wales)
A9 Architects Ltd Unaudited accounts for the year ended 31 March 2024
A9 Architects Ltd Unaudited accounts Contents
Page
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A9 Architects Ltd Company Information for the year ended 31 March 2024
Directors
ALAN GREEN AKOS DOBOCZI
Company Number
09463889 (England and Wales)
Registered Office
A9 Architects 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 Architects Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,969 
7,958 
Current assets
Debtors
25,927 
22,957 
Cash at bank and in hand
40,415 
59,207 
66,342 
82,164 
Creditors: amounts falling due within one year
(39,522)
(38,643)
Net current assets
26,820 
43,521 
Total assets less current liabilities
32,789 
51,479 
Creditors: amounts falling due after more than one year
(15,874)
(20,936)
Net assets
16,915 
30,543 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
16,913 
30,541 
Shareholders' funds
16,915 
30,543 
For the year ending 31 March 2024 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 10 April 2024 and were signed on its behalf by
ALAN GREEN Director Company Registration No. 09463889
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A9 Architects Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
A9 Architects Ltd is a private company, limited by shares, registered in England and Wales, registration number 09463889. The registered office is A9 Architects, 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:
Plant & machinery
20% straight line method
Computer equipment
20% straight line method
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted. Further credit deferred tax assets are applied charged to the profit and loss account following previous year loss relief claimed against Corporation Tax expense in the period.
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A9 Architects Ltd Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
4,090 
5,857 
9,947 
At 31 March 2024
4,090 
5,857 
9,947 
Depreciation
At 1 April 2023
818 
1,171 
1,989 
Charge for the year
818 
1,171 
1,989 
At 31 March 2024
1,636 
2,342 
3,978 
Net book value
At 31 March 2024
2,454 
3,515 
5,969 
At 31 March 2023
3,272 
4,686 
7,958 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,993 
19,607 
Deferred tax asset
2,027 
Other debtors
936 
1,323 
3,929 
22,957 
Amounts falling due after more than one year
Other debtors
21,998 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,099 
11,790 
Trade creditors
22,605 
20,592 
Taxes and social security
2,451 
2,963 
Other creditors
1,841 
1,998 
Loans from directors
696 
- 
Accruals
830 
1,300 
39,522 
38,643 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,874 
20,936 
BUSINESS BOUNCE BACK LOAN REMAINING BALANCE
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A9 Architects Ltd Notes to the Accounts for the year ended 31 March 2024
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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