2022-10-012023-09-302023-09-30false12735069WOLDON ARCHITECTS 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WOLDON ARCHITECTS LIMITED

Registered Number
12735069
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2023

WOLDON ARCHITECTS LIMITED
Company Information
for the year from 1 October 2022 to 30 September 2023

Directors

GLUCKMAN, Robert Richard Joseph
SHEARS, Philip
SMITH, Thomas William

Registered Address

1-5 Clerkenwell Road
4th Floor East
London
EC1M 5PA

Registered Number

12735069 (England and Wales)
WOLDON ARCHITECTS LIMITED
Balance Sheet as at
30 September 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets3210,000240,000
Tangible assets415,11619,859
225,116259,859
Current assets
Debtors202,440228,982
Cash at bank and on hand27,13344,706
229,573273,688
Creditors amounts falling due within one year5(405,183)(457,125)
Net current assets (liabilities)(175,610)(183,437)
Total assets less current liabilities49,50676,422
Creditors amounts falling due after one year6(154,179)(82,000)
Provisions for liabilities7-(3,773)
Net assets(104,673)(9,351)
Capital and reserves
Called up share capital100100
Profit and loss account(104,773)(9,451)
Shareholders' funds(104,673)(9,351)
The financial statements were approved and authorised for issue by the Board of Directors on 14 June 2024, and are signed on its behalf by:
SMITH, Thomas William
Director
Registered Company No. 12735069
WOLDON ARCHITECTS LIMITED
Notes to the Financial Statements
for the year ended 30 September 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Goodwill is amortised over 10 years
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20232022
Average number of employees during the year1117
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 October 22300,000300,000
At 30 September 23300,000300,000
Amortisation and impairment
At 01 October 2260,00060,000
Charge for year30,00030,000
At 30 September 2390,00090,000
Net book value
At 30 September 23210,000210,000
At 30 September 22240,000240,000
4.Tangible fixed assets

Plant & machinery

Fixtures & fittings

Total

£££
Cost or valuation
At 01 October 2226,05386126,914
Additions-823823
At 30 September 2326,0531,68427,737
Depreciation and impairment
At 01 October 226,991647,055
Charge for year5,566-5,566
At 30 September 2312,5576412,621
Net book value
At 30 September 2313,4961,62015,116
At 30 September 2219,06279719,859
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables32,54339,148
Taxation and social security81,38996,220
Other creditors291,251321,757
Total405,183457,125
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2023

2022

££
Other creditors154,17982,000
Total154,17982,000
7.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)-3,773
Total-3,773