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Company Registration No. 07508745 (England and Wales)
NB:Architecture Ltd Unaudited accounts for the year ended 31 January 2024
NB:Architecture Ltd Unaudited accounts Contents
Page
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NB:Architecture Ltd Company Information for the year ended 31 January 2024
Director
Noel Boswilk
Company Number
07508745 (England and Wales)
Registered Office
NEW ENGLAND HOUSE UNIT THIRTYONE, LEVEL NEW ENGLAND HOUSE BRIGHTON EAST SUSSEX BN1 4GH ENGLAND
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NB:Architecture Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,697 
2,262 
Current assets
Debtors
5,805 
8,567 
Cash at bank and in hand
5,395 
5,486 
11,200 
14,053 
Creditors: amounts falling due within one year
(4,340)
(3,017)
Net current assets
6,860 
11,036 
Total assets less current liabilities
8,557 
13,298 
Provisions for liabilities
Deferred tax
(323)
(430)
Net assets
8,234 
12,868 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,134 
12,768 
Shareholders' funds
8,234 
12,868 
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 October 2024 and were signed on its behalf by
Noel Boswilk Director Company Registration No. 07508745
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NB:Architecture Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
NB:Architecture Ltd is a private company, limited by shares, registered in England and Wales, registration number 07508745. The registered office is NEW ENGLAND HOUSE UNIT THIRTYONE, LEVEL , NEW ENGLAND HOUSE, BRIGHTON, EAST SUSSEX, BN1 4GH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
750 
3,340 
6,151 
10,241 
At 31 January 2024
750 
3,340 
6,151 
10,241 
Depreciation
At 1 February 2023
750 
2,572 
4,657 
7,979 
Charge for the year
- 
192 
373 
565 
At 31 January 2024
750 
2,764 
5,030 
8,544 
Net book value
At 31 January 2024
- 
576 
1,121 
1,697 
At 31 January 2023
- 
768 
1,494 
2,262 
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NB:Architecture Ltd Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,667 
8,429 
Other debtors
138 
138 
5,805 
8,567 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,125 
1,902 
Other creditors
200 
200 
Loans from directors
115 
15 
Accruals
900 
900 
4,340 
3,017 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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