1 April 2023 false No description of principal activity Taxfiler 2024.5 13499122business:PrivateLimitedCompanyLtd2023-04-012024-03-31 134991222023-03-31 134991222023-04-012024-03-31 13499122business:AuditExemptWithAccountantsReport2023-04-012024-03-31 13499122business:FilletedAccounts2023-04-012024-03-31 134991222024-03-31 134991222023-03-31 13499122core:WithinOneYear2024-03-31 13499122core:WithinOneYear2023-03-31 13499122core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13499122core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13499122core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13499122core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13499122core:PreviouslyStatedAmount2024-03-31 13499122core:PreviouslyStatedAmount2023-03-31 13499122business:SmallEntities2023-04-012024-03-31 13499122business:Director12023-04-012024-03-31 13499122countries:EnglandWales2023-04-012024-03-31 13499122business:RegisteredOffice2023-04-012024-03-31 134991222022-04-012023-03-31 iso4217:GBP xbrli:pure
Accessible By Design Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
30,308 
27,282 
Cash at bank and in hand
33,675 
54,924 
63,983 
82,206 
Creditors: amounts falling due within one year
(27,189)
(57,293)
Net current assets
36,794 
24,913 
Net assets
36,794 
24,913 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
36,792 
24,911 
Shareholders' funds
36,794 
24,913 
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 directors acknowledge their 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 of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by
Caspian Marshall TURNER Director Company Registration No. 13499122
- 1 -
Accessible By Design Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Accessible By Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 13499122. The registered office is 7 BELL YARD, LONDON, WC2A 2JR, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
29,927 
27,282 
Other debtors
381 
- 
30,308 
27,282 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,218 
14,444 
Taxes and social security
14,969 
19,099 
Proposed dividends
- 
13,340 
Loans from directors
(4,421)
- 
Accruals
4,423 
10,410 
27,189 
57,293 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 2 -