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
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
A9 Architects Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
5,969
7,958
Cash at bank and in hand
40,415
59,207
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)
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
A9 Architects Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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:
Plant & machinery
20% straight line method
Computer equipment
20% straight line method
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.
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
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
At 31 March 2024
2,454
3,515
5,969
At 31 March 2023
3,272
4,686
7,958
Amounts falling due within one year
Trade debtors
2,993
19,607
Deferred tax asset
-
2,027
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
22,605
20,592
Taxes and social security
2,451
2,963
Other creditors
1,841
1,998
Loans from directors
696
-
7
Creditors: amounts falling due after more than one year
2024
2023
BUSINESS BOUNCE BACK LOAN REMAINING BALANCE
A9 Architects Ltd
Notes to the Accounts
for the year ended 31 March 2024
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).