2022-09-01 2023-08-31 false Capium Accounts Production 1.1 07000184 bus:FullAccounts 2022-09-01 2023-08-31 07000184 bus:Micro-entities 2022-09-01 2023-08-31 07000184 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 07000184 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 07000184 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 07000184 2022-09-01 2023-08-31 07000184 2023-08-31 07000184 bus:RegisteredOffice 2022-09-01 2023-08-31 07000184 core:WithinOneYear 2023-08-31 07000184 core:AfterOneYear 2023-08-31 07000184 bus:Director1 2022-09-01 2023-08-31 07000184 bus:Director1 2023-08-31 07000184 bus:Director1 2021-09-01 2022-08-31 07000184 2021-09-01 07000184 bus:CompanySecretary1 2022-09-01 2023-08-31 07000184 bus:LeadAgentIfApplicable 2022-09-01 2023-08-31 07000184 2021-09-01 2022-08-31 07000184 2022-08-31 07000184 core:WithinOneYear 2022-08-31 07000184 core:AfterOneYear 2022-08-31 07000184 bus:EntityAccountantsOrAuditors 2021-09-01 2022-08-31 07000184 core:PlantMachinery 2022-09-01 2023-08-31 07000184 core:PlantMachinery 2023-08-31 07000184 core:PlantMachinery 2022-08-31 07000184 core:MotorCars 2022-09-01 2023-08-31 07000184 core:MotorCars 2023-08-31 07000184 core:MotorCars 2022-08-31 07000184 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-31 07000184 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-08-31 07000184 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 07000184 core:CostValuation core:Non-currentFinancialInstruments 2022-08-31 07000184 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-08-31 07000184 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-08-31 07000184 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-08-31 07000184 core:Non-currentFinancialInstruments 2023-08-31 07000184 core:Non-currentFinancialInstruments 2022-08-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 07000184
England and Wales

 

 

 

RE : DESIGN ARCHITECTURE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
  2023   2022
    £ £   £ £
Fixed assets   8,255      11,006 
Current assets (11,054)     (11,054)  
Creditors: amount falling due within one year (54,767)     (54,467)  
Net current assets   (65,821)     (65,521)
Total assets less current liabilities   (57,566)     (54,515)
Creditors: amount falling due after more than one year   (24,827)     (24,827)
Net assets   (82,393)     (79,342)
 

         
Capital and reserves   (82,393)     (79,342)
 
NOTES TO THE ACCOUNTS

General Information
RE : Design Architecture Ltd is a private company, limited by shares, registered in England and Wales, registration number 07000184, registration address The Outbuilding, 305 Camberwell New Road, SE5 0TF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 01 May 2024 and were signed by:


--------------------------------
Noman Mohammed Khalid BEG
Director
1