IRIS Accounts Production v24.2.0.383 12943348 director 1.2.23 31.1.24 31.1.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh129433482023-01-31129433482024-01-31129433482023-02-012024-01-31129433482022-01-31129433482022-02-012023-01-31129433482023-01-3112943348ns15:EnglandWales2023-02-012024-01-3112943348ns14:PoundSterling2023-02-012024-01-3112943348ns10:Director12023-02-012024-01-3112943348ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3112943348ns10:SmallEntities2023-02-012024-01-3112943348ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3112943348ns10:SmallCompaniesRegimeForDirectorsReport2023-02-012024-01-3112943348ns10:SmallCompaniesRegimeForAccounts2023-02-012024-01-3112943348ns10:AbridgedAccounts2023-02-012024-01-3112943348ns10:RegisteredOffice2023-02-012024-01-3112943348ns5:CurrentFinancialInstruments2024-01-3112943348ns5:CurrentFinancialInstruments2023-01-3112943348ns5:ShareCapital2024-01-3112943348ns5:ShareCapital2023-01-3112943348ns5:RetainedEarningsAccumulatedLosses2024-01-3112943348ns5:RetainedEarningsAccumulatedLosses2023-01-3112943348ns5:PlantMachinery2023-02-012024-01-3112943348ns5:ComputerEquipment2023-02-012024-01-31
REGISTERED NUMBER: 12943348 (England and Wales)















Financial Statements for the Year Ended 31 January 2024

for

Trisha Chauhan Architecture Ltd

Trisha Chauhan Architecture Ltd (Registered number: 12943348)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Trisha Chauhan Architecture Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTOR: T Chauhan





REGISTERED OFFICE: 3 Fitzroy Mews
London
W1T 6DF





REGISTERED NUMBER: 12943348 (England and Wales)

Trisha Chauhan Architecture Ltd (Registered number: 12943348)

Abridged Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,350 611

CURRENT ASSETS
Stocks 4,662 -
Debtors 20,894 1,599
Cash at bank 20,733 16,535
46,289 18,134
CREDITORS
Amounts falling due within one year 47,649 28,431
NET CURRENT LIABILITIES (1,360 ) (10,297 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

990

(9,686

)

PROVISIONS FOR LIABILITIES 447 116
NET ASSETS/(LIABILITIES) 543 (9,802 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 443 (9,902 )
SHAREHOLDERS' FUNDS 543 (9,802 )

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 director acknowledges her 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.

Trisha Chauhan Architecture Ltd (Registered number: 12943348)

Abridged 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 January 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 August 2024 and were signed by:





T Chauhan - Director


Trisha Chauhan Architecture Ltd (Registered number: 12943348)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Trisha Chauhan Architecture Ltd 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.

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 fees receivable, excluding value added tax.

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 - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Going concern
These accounts have been prepared on the going concern basis, on the understanding that the director will continue to financially support the company.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Trisha Chauhan Architecture Ltd (Registered number: 12943348)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2023 815
Additions 2,522
At 31 January 2024 3,337
DEPRECIATION
At 1 February 2023 204
Charge for year 783
At 31 January 2024 987
NET BOOK VALUE
At 31 January 2024 2,350
At 31 January 2023 611