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Company Registration No. 6655915 (England and Wales)
ADS Architecture Limited Unaudited accounts for the year ended 30 June 2024
ADS Architecture Limited Unaudited accounts Contents
Page
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ADS Architecture Limited Company Information for the year ended 30 June 2024
Director
James Philip Darey
Company Number
6655915 (England and Wales)
Registered Office
3 South Close Longlevens Gloucester GL2 9HZ UK
Accountants
Marc Austin Accountancy 40 Stonecote Ridge Bussage Stroud Gloucestershire GL6 8JY
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ADS Architecture Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,839 
14,499 
Current assets
Debtors
3,100 
- 
Cash at bank and in hand
81,330 
117,866 
84,430 
117,866 
Creditors: amounts falling due within one year
(19,243)
(43,240)
Net current assets
65,187 
74,626 
Total assets less current liabilities
76,026 
89,125 
Provisions for liabilities
Deferred tax
(2,059)
(2,671)
Net assets
73,967 
86,454 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
73,867 
86,354 
Shareholders' funds
73,967 
86,454 
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 25 July 2024 and were signed on its behalf by
James Philip Darey Director Company Registration No. 6655915
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ADS Architecture Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
ADS Architecture Limited is a private company, limited by shares, registered in England and Wales, registration number 6655915. The registered office is 3 South Close, Longlevens, Gloucester, GL2 9HZ, UK.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25% reducing balance basis
Computer equipment
33% reducing balance basis
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.
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ADS Architecture Limited Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
25,000 
3,100 
28,100 
At 30 June 2024
25,000 
3,100 
28,100 
Depreciation
At 1 July 2023
10,938 
2,663 
13,601 
Charge for the year
3,516 
144 
3,660 
At 30 June 2024
14,454 
2,807 
17,261 
Net book value
At 30 June 2024
10,546 
293 
10,839 
At 30 June 2023
14,062 
437 
14,499 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
1,000 
- 
Other debtors
2,100 
- 
3,100 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
5,261 
Loans from directors
18,463 
37,179 
Accruals
780 
800 
19,243 
43,240 
7
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
2,059 
2,671 
2024 
2023 
£ 
£ 
Provision at start of year
2,671 
3,686 
Credited to the profit and loss account
(612)
(1,015)
Provision at end of year
2,059 
2,671 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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ADS Architecture Limited Notes to the Accounts for the year ended 30 June 2024
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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