1 November 2023 false No description of principal activity Taxfiler 2024.5 12942290business:PrivateLimitedCompanyLtd2023-11-012024-07-31 129422902023-10-31 129422902023-11-012024-07-31 12942290business:AuditExemptWithAccountantsReport2023-11-012024-07-31 12942290business:FilletedAccounts2023-11-012024-07-31 129422902024-07-31 12942290business:Director12023-11-012024-07-31 12942290business:RegisteredOffice2023-11-012024-07-31 129422902023-10-31 12942290core:WithinOneYear2024-07-31 12942290core:WithinOneYear2023-10-31 12942290core:AfterOneYear2024-07-31 12942290core:AfterOneYear2023-10-31 12942290core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 12942290core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12942290core:PreviouslyStatedAmount2024-07-31 12942290core:PreviouslyStatedAmount2023-10-31 12942290business:SmallEntities2023-11-012024-07-31 12942290countries:EnglandWales2023-11-012024-07-31 12942290core:LandBuildings2023-11-012024-07-31 12942290core:ComputerEquipment2023-11-012024-07-31 12942290core:LandBuildings2023-10-31 12942290core:MotorVehicles2023-10-31 12942290core:ComputerEquipment2023-10-31 12942290core:LandBuildings2024-07-31 12942290core:MotorVehicles2024-07-31 12942290core:ComputerEquipment2024-07-31 12942290core:MotorVehicles2023-11-012024-07-31 129422902022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12942290 (England and Wales)
ING ARCHITECTS LTD Unaudited accounts for the period from 1 November 2023 to 31 July 2024
ING ARCHITECTS LTD Unaudited accounts Contents
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ING ARCHITECTS LTD Company Information for the period from 1 November 2023 to 31 July 2024
Director
Peter Lynn
Company Number
12942290 (England and Wales)
Registered Office
137 HARTINGTON ROAD LONDON SW8 2EY ENGLAND
Accountants
CASA Accountancy & Bookkeeping Ltd 17 Lipizzaner Fields Whiteley Fareham Hampshire PO15 7BH
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ING ARCHITECTS LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,658 
20,321 
Current assets
Debtors
- 
443 
Cash at bank and in hand
3,018 
26,109 
3,018 
26,552 
Creditors: amounts falling due within one year
913 
(3,971)
Net current assets
3,931 
22,581 
Total assets less current liabilities
12,589 
42,902 
Creditors: amounts falling due after more than one year
(22,425)
(24,068)
Net (liabilities)/assets
(9,836)
18,834 
Capital and reserves
Profit and loss account
(9,836)
18,834 
Shareholders' funds
(9,836)
18,834 
For the period ending 31 July 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 30 July 2024 and were signed on its behalf by
Peter Lynn Director Company Registration No. 12942290
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ING ARCHITECTS LTD Notes to the Accounts for the period from 1 November 2023 to 31 July 2024
1
Statutory information
ING ARCHITECTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12942290. The registered office is 137 HARTINGTON ROAD, LONDON, SW8 2EY, 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.
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 period, 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.
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:
Land & buildings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
6,824 
33,788 
6,041 
46,653 
At 31 July 2024
6,824 
33,788 
6,041 
46,653 
Depreciation
At 1 November 2023
5,118 
16,894 
4,320 
26,332 
Charge for the period
1,706 
8,447 
1,510 
11,663 
At 31 July 2024
6,824 
25,341 
5,830 
37,995 
Net book value
At 31 July 2024
- 
8,447 
211 
8,658 
At 31 October 2023
1,706 
16,894 
1,721 
20,321 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
443 
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ING ARCHITECTS LTD Notes to the Accounts for the period from 1 November 2023 to 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(913)
3,971 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
22,425 
24,068 
8
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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