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REGISTERED NUMBER: 05645767 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

ANDERSON ORR ARCHITECTS LIMITED

ANDERSON ORR ARCHITECTS LIMITED (REGISTERED NUMBER: 05645767)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ANDERSON ORR ARCHITECTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTORS: N I Perry
Mrs D Perry





REGISTERED OFFICE: Jamesons House
Compton Way
Witney
Oxfordshire
OX28 3AB





REGISTERED NUMBER: 05645767 (England and Wales)





ACCOUNTANTS: Jamesons Limited
Jamesons House
Compton Way
Witney
OX28 3AB

ANDERSON ORR ARCHITECTS LIMITED (REGISTERED NUMBER: 05645767)

BALANCE SHEET
31 JANUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 62,286 88,388
62,286 88,388

CURRENT ASSETS
Stocks 750 750
Debtors 6 487,388 1,308,920
Cash at bank and in hand 421,824 498,681
909,962 1,808,351
CREDITORS
Amounts falling due within one year 7 389,605 613,840
NET CURRENT ASSETS 520,357 1,194,511
TOTAL ASSETS LESS CURRENT LIABILITIES 582,643 1,282,899

CREDITORS
Amounts falling due after more than one
year

8

(39,455

)

(59,455

)

PROVISIONS FOR LIABILITIES (15,572 ) (16,794 )
NET ASSETS 527,616 1,206,650

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 527,516 1,206,550
SHAREHOLDERS' FUNDS 527,616 1,206,650

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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.

ANDERSON ORR ARCHITECTS LIMITED (REGISTERED NUMBER: 05645767)

BALANCE SHEET - continued
31 JANUARY 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 April 2024 and were signed on its behalf by:





N I Perry - Director


ANDERSON ORR ARCHITECTS LIMITED (REGISTERED NUMBER: 05645767)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1. STATUTORY INFORMATION

Anderson Orr Architects Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Stock and work in progress
Stationery stock is stated at cost of £750. Work in progress is stated at sales value excluding VAT.

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
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.

ANDERSON ORR ARCHITECTS LIMITED (REGISTERED NUMBER: 05645767)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024

2. ACCOUNTING POLICIES - continued

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 25 (2023 - 27 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2023
and 31 January 2024 400,000
AMORTISATION
At 1 February 2023
and 31 January 2024 400,000
NET BOOK VALUE
At 31 January 2024 -
At 31 January 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023 270,203
Additions 22,926
At 31 January 2024 293,129
DEPRECIATION
At 1 February 2023 181,815
Charge for year 49,028
At 31 January 2024 230,843
NET BOOK VALUE
At 31 January 2024 62,286
At 31 January 2023 88,388

ANDERSON ORR ARCHITECTS LIMITED (REGISTERED NUMBER: 05645767)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 243,389 335,878
Amounts owed by group undertakings 985 616,136
Amounts recoverable on contract 130,760 204,071
Other debtors 112,254 152,835
487,388 1,308,920

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 20,000 20,000
Trade creditors 87,312 83,218
Taxation and social security 115,828 145,257
Other creditors 166,465 365,365
389,605 613,840

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 39,455 59,455

9. SECURED DEBTS

Mr and Mrs R Anderson and Mr J Orr have a fixed and floating charge over all property and undertakings of the company. The debt is held in the ultimate parent company, Anderson Orr Group Limited.

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100