Registered number
12817397
A2 - Architecture & Development Ltd
Filleted Accounts
31 August 2024
A2 - Architecture & Development Ltd
Registered number: 12817397
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 88,767 21,259
Current assets 231,574 308,571
Prepayments and accrued income 8,543 386
240,117 308,957
Creditors: amounts falling due within one year (61,141) (104,222)
Net current assets 178,976 204,735
Total assets less current liabilities 267,743 225,994
Creditors: amounts falling due after more than one year (17,485) -
Net assets 250,258 225,994
Capital and reserves 250,258 225,994
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is Unit G1 - Elan House, 5a Little Park Farm Road, Fareham, Hampshire, PO15 5SJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Antar
Director
Approved by the board on 26 September 2024
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