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REGISTERED NUMBER: 08981288 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th April 2024

for

ALIGN ARCHITECTURE LIMITED

ALIGN ARCHITECTURE LIMITED (REGISTERED NUMBER: 08981288)

Contents of the Financial Statements
for the Year Ended 30th April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ALIGN ARCHITECTURE LIMITED

Company Information
for the Year Ended 30th April 2024







DIRECTOR: Mr N S Clewer





REGISTERED OFFICE: The Loft
16 Regent Place
Birmingham
B1 3NJ





REGISTERED NUMBER: 08981288 (England and Wales)






ALIGN ARCHITECTURE LIMITED (REGISTERED NUMBER: 08981288)

Balance Sheet
30th April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 28,708 31,037

CURRENT ASSETS
Debtors 5 99,682 79,967
Cash at bank and in hand 219,280 219,450
318,962 299,417
CREDITORS
Amounts falling due within one year 6 139,429 142,031
NET CURRENT ASSETS 179,533 157,386
TOTAL ASSETS LESS CURRENT
LIABILITIES

208,241

188,423

CREDITORS
Amounts falling due after more than
one year

7

-

739
NET ASSETS 208,241 187,684

ALIGN ARCHITECTURE LIMITED (REGISTERED NUMBER: 08981288)

Balance Sheet - continued
30th April 2024

30.4.24 30.4.23
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 208,141 187,584
208,241 187,684

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved by the director and authorised for issue on 4th September 2024 and were signed by:





Mr N S Clewer - Director


ALIGN ARCHITECTURE LIMITED (REGISTERED NUMBER: 08981288)

Notes to the Financial Statements
for the Year Ended 30th April 2024


1. STATUTORY INFORMATION

Align Architecture Limited 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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

ALIGN ARCHITECTURE LIMITED (REGISTERED NUMBER: 08981288)

Notes to the Financial Statements - continued
for the Year Ended 30th April 2024


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - NIL ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1st May 2023 12,064 68,206 27,574 107,844
Additions 5,829 317 - 6,146
At 30th April 2024 17,893 68,523 27,574 113,990
DEPRECIATION
At 1st May 2023 10,593 45,183 21,031 76,807
Charge for year 3,083 3,756 1,636 8,475
At 30th April 2024 13,676 48,939 22,667 85,282
NET BOOK VALUE
At 30th April 2024 4,217 19,584 4,907 28,708
At 30th April 2023 1,471 23,023 6,543 31,037

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
30.4.24 30.4.23
£    £   
Trade debtors 99,682 79,967

ALIGN ARCHITECTURE LIMITED (REGISTERED NUMBER: 08981288)

Notes to the Financial Statements - continued
for the Year Ended 30th April 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
30.4.24 30.4.23
£    £   
Trade creditors 4,748 3,702
Taxation and social security 96,695 73,028
Other creditors 37,986 65,301
139,429 142,031

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
30.4.24 30.4.23
£    £   
Hire purchase contracts - 739

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th April 2024 and 30th April 2023:

30.4.24 30.4.23
£    £   
Mr N S Clewer
Balance outstanding at start of year (62,160 ) 9,921
Amounts repaid - (72,081 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (62,160 )