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REGISTERED NUMBER: 09520978 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

HRA Architects Ltd

HRA Architects Ltd (Registered number: 09520978)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

HRA Architects Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTOR: J Harper - Ronald





REGISTERED OFFICE: 21 Binhams Meadow
Dunsfold
Godalming
GU8 4LF





REGISTERED NUMBER: 09520978 (England and Wales)





ACCOUNTANTS: Henderson-Smith Associates Limited
5 Granville Close
Havant
Hampshire
PO9 2TR

HRA Architects Ltd (Registered number: 09520978)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,241 4,149
Investments 5 20,000 30,000
24,241 34,149

CURRENT ASSETS
Debtors 6 2 2
Cash at bank 30,467 27,206
30,469 27,208
CREDITORS
Amounts falling due within one year 7 4,272 4,200
NET CURRENT ASSETS 26,197 23,008
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,438

57,157

PROVISIONS FOR LIABILITIES 8 806 788
NET ASSETS 49,632 56,369

CAPITAL AND RESERVES
Called up share capital 9 200 200
Retained earnings 10 49,432 56,169
SHAREHOLDERS' FUNDS 49,632 56,369

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 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.

HRA Architects Ltd (Registered number: 09520978)

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.

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 31 May 2024 and were signed by:





J Harper - Ronald - Director


HRA Architects Ltd (Registered number: 09520978)

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

1. STATUTORY INFORMATION

HRA Architects 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 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.
Office furniture and equipment - 20% on reducing balance
Computer equipment - 20% on reducing balance

Investments in associates
Investments in associate undertakings are recognised at cost.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

HRA Architects Ltd (Registered number: 09520978)

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

4. TANGIBLE FIXED ASSETS
Office
furniture
and Computer
equipment equipment Totals
£    £    £   
COST
At 1 February 2023 433 6,106 6,539
Additions 303 848 1,151
At 31 January 2024 736 6,954 7,690
DEPRECIATION
At 1 February 2023 87 2,303 2,390
Charge for year 129 930 1,059
At 31 January 2024 216 3,233 3,449
NET BOOK VALUE
At 31 January 2024 520 3,721 4,241
At 31 January 2023 346 3,803 4,149

5. FIXED ASSET INVESTMENTS
Interest
in
associate
£   
COST
At 1 February 2023 30,000
Disposals (10,000 )
At 31 January 2024 20,000
NET BOOK VALUE
At 31 January 2024 20,000
At 31 January 2023 30,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Other debtors 2 2

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Taxation and social security 3,486 3,415
Other creditors 786 785
4,272 4,200

HRA Architects Ltd (Registered number: 09520978)

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

8. PROVISIONS FOR LIABILITIES
31.1.24 31.1.23
£    £   
Deferred tax 806 788

Deferred
tax
£   
Balance at 1 February 2023 788
Provided during year 18
Balance at 31 January 2024 806

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.24 31.1.23
value: £    £   
100 Ordinary A £1 100 100
100 Ordinary B £1 100 100
200 200

10. RESERVES
Retained
earnings
£   

At 1 February 2023 56,169
Profit for the year 14,263
Dividends (21,000 )
At 31 January 2024 49,432

11. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is J Harper - Ronald.

HRA Architects Ltd

Report of the Accountants to the Director of
HRA Architects Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2024 set out on pages three to nine and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Henderson-Smith Associates Limited
5 Granville Close
Havant
Hampshire
PO9 2TR


31 May 2024