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REGISTERED NUMBER: 09331532 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

A M ARCHITECTURAL CONSULTANCY LTD

A M ARCHITECTURAL CONSULTANCY LTD (REGISTERED NUMBER: 09331532)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Balance sheet 1

Notes to the financial statements 2


A M ARCHITECTURAL CONSULTANCY LTD (REGISTERED NUMBER: 09331532)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
Fixed assets
Tangible assets 4 2,044 1,659

Current assets
Debtors 5 2,424 6,580
Cash at bank 35,983 17,215
38,407 23,795
Creditors
Amounts falling due within one year 6 23,422 9,468
Net current assets 14,985 14,327
Total assets less current liabilities 17,029 15,986

Provisions for liabilities 7 409 315
Net assets 16,620 15,671

Capital and reserves
Called up share capital 8 100 100
Retained earnings 16,520 15,571
Shareholders' funds 16,620 15,671

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of comprehensive income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 April 2024 and were signed on its behalf by:





Mrs S A Mooney - Director


A M ARCHITECTURAL CONSULTANCY LTD (REGISTERED NUMBER: 09331532)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023


1. Statutory information

A M Architectural Consultancy Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 09331532. The registered office and business address is 204 Victoria Road, Ferndown, Dorset, BH22 9JE.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts receivable in respect of services provided in the ordinary course of business, net of VAT. Turnover is recognised when the service has been provided to the customer.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Financial instruments
Basic financial instruments are initially recognised at transaction price and accounted for according to the substance of the contractual arrangement, as either financial assets, liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company, after deducting all liabilities.

At each balance sheet date, financial instruments are measured at amortised cost using the effective interest method. Any losses arising from impairment are recognised in the profit and loss account in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 2 (2022 - 2 ) .

A M ARCHITECTURAL CONSULTANCY LTD (REGISTERED NUMBER: 09331532)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


4. Tangible fixed assets
Fixtures
and
fittings
£   
Cost
At 1 December 2022 5,195
Additions 1,066
At 30 November 2023 6,261
Depreciation
At 1 December 2022 3,536
Charge for year 681
At 30 November 2023 4,217
Net book value
At 30 November 2023 2,044
At 30 November 2022 1,659

5. Debtors: amounts falling due within one year
2023 2022
£    £   
Trade debtors 1,800 -
Prepayments and accrued income 624 6,580
2,424 6,580

6. Creditors: amounts falling due within one year
2023 2022
£    £   
Trade creditors - 407
Tax 12,087 3,485
VAT 9,576 3,555
Directors' current accounts 539 861
Accruals and deferred income 1,220 1,160
23,422 9,468

7. Provisions for liabilities
2023 2022
£    £   
Deferred tax 409 315

Deferred
tax
£   
Balance at 1 December 2022 315
Charge to Income statement during year 94
Balance at 30 November 2023 409

A M ARCHITECTURAL CONSULTANCY LTD (REGISTERED NUMBER: 09331532)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

9. Ultimate controlling party

The company is under the control of the Directors, Mr A & Mrs S Mooney, by virtue of their combined 100% holding of the issued share capital of the company.