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Company Registration No. 12272281 (England and Wales)
ALLEN ARCHITECTS LTD Unaudited accounts for the year ended 31 March 2024
ALLEN ARCHITECTS LTD Unaudited accounts Contents
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ALLEN ARCHITECTS LTD Company Information for the year ended 31 March 2024
Director
Mr James Allen
Company Number
12272281 (England and Wales)
Registered Office
48 SANDHURST ROAD LONDON SE6 1XE ENGLAND
Accountants
Delbeck Accountancy Newton Hall Town Street Newton Cambridge CB22 7ZE
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ALLEN ARCHITECTS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
273 
545 
Current assets
Debtors
7,033 
1,020 
Cash at bank and in hand
54,691 
80,888 
61,724 
81,908 
Creditors: amounts falling due within one year
(20,375)
(26,851)
Net current assets
41,349 
55,057 
Net assets
41,622 
55,602 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
41,621 
55,601 
Shareholders' funds
41,622 
55,602 
For the year ending 31 March 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 22 August 2024 and were signed on its behalf by
Mr James Allen Director Company Registration No. 12272281
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ALLEN ARCHITECTS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ALLEN ARCHITECTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12272281. The registered office is 48 SANDHURST ROAD, LONDON, SE6 1XE, 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 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.
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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,089 
At 31 March 2024
1,089 
Depreciation
At 1 April 2023
544 
Charge for the year
272 
At 31 March 2024
816 
Net book value
At 31 March 2024
273 
At 31 March 2023
545 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,033 
- 
Amounts falling due after more than one year
Trade debtors
- 
1,020 
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ALLEN ARCHITECTS LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,801 
10,291 
Taxes and social security
9,574 
16,560 
20,375 
26,851 
7
Average number of employees
During the year the average number of employees was 3 (2023: 1).
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