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REGISTERED NUMBER: 08543375 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Alcove Architecture Ltd

Alcove Architecture Ltd (Registered number: 08543375)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Alcove Architecture Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTORS: J E Evans
Ms S E Briggs





REGISTERED OFFICE: Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN





REGISTERED NUMBER: 08543375 (England and Wales)





ACCOUNTANTS: Style Accountants Limited
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

Alcove Architecture Ltd (Registered number: 08543375)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,084 1,773

CURRENT ASSETS
Cash at bank 67,198 20,274

CREDITORS
Amounts falling due within one year 5 28,351 11,277
NET CURRENT ASSETS 38,847 8,997
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,931

10,770

CAPITAL AND RESERVES
Called up share capital 13 15
Share premium 9,995 9,995
Capital redemption reserve 2 -
Retained earnings 30,921 760
SHAREHOLDERS' FUNDS 40,931 10,770

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Alcove Architecture Ltd (Registered number: 08543375)

Balance Sheet - continued
31 August 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 Board of Directors and authorised for issue on 1 October 2024 and were signed on its behalf by:





J E Evans - Director


Alcove Architecture Ltd (Registered number: 08543375)

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

1. STATUTORY INFORMATION

Alcove Architecture 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 represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023 2,660
Additions 1,796
At 31 August 2024 4,456
DEPRECIATION
At 1 September 2023 887
Charge for year 1,485
At 31 August 2024 2,372
NET BOOK VALUE
At 31 August 2024 2,084
At 31 August 2023 1,773

Alcove Architecture Ltd (Registered number: 08543375)

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

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Taxation and social security 27,151 10,077
Other creditors 1,200 1,200
28,351 11,277

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

31.8.24 31.8.23
£    £   
J E Evans
Balance outstanding at start of year - 1,641
Amounts repaid - (1,641 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -