IRIS Accounts Production v24.1.0.578 07477590 director 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh074775902023-03-31074775902024-03-31074775902023-04-012024-03-31074775902022-03-31074775902022-04-012023-03-31074775902023-03-3107477590ns15:EnglandWales2023-04-012024-03-3107477590ns14:PoundSterling2023-04-012024-03-3107477590ns10:Director12023-04-012024-03-3107477590ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3107477590ns10:SmallEntities2023-04-012024-03-3107477590ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3107477590ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3107477590ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3107477590ns10:FullAccounts2023-04-012024-03-3107477590ns10:RegisteredOffice2023-04-012024-03-3107477590ns5:CurrentFinancialInstruments2024-03-3107477590ns5:CurrentFinancialInstruments2023-03-3107477590ns5:ShareCapital2024-03-3107477590ns5:ShareCapital2023-03-3107477590ns5:RetainedEarningsAccumulatedLosses2024-03-3107477590ns5:RetainedEarningsAccumulatedLosses2023-03-3107477590ns5:FurnitureFittings2023-04-012024-03-3107477590ns5:ComputerEquipment2023-04-012024-03-3107477590ns5:FurnitureFittings2023-03-3107477590ns5:ComputerEquipment2023-03-3107477590ns5:FurnitureFittings2024-03-3107477590ns5:ComputerEquipment2024-03-3107477590ns5:FurnitureFittings2023-03-3107477590ns5:ComputerEquipment2023-03-3107477590ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3107477590ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-31
REGISTERED NUMBER: 07477590 (England and Wales)
















Nicholas Dodd Architects Limited

Unaudited Financial Statements

for the Year Ended 31st March 2024






Nicholas Dodd Architects Limited (Registered number: 07477590)






Contents of the Financial Statements
for the Year Ended 31st March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Nicholas Dodd Architects Limited

Company Information
for the Year Ended 31st March 2024







Director: Mr. N Dodd





Registered office: 50 Breton House
Barbican
London
EC2Y 8DQ





Registered number: 07477590 (England and Wales)





Accountants: Wilson Stevens
Accountants
4th Floor
100 Fenchurch Street
London
EC3M 5JD

Nicholas Dodd Architects Limited (Registered number: 07477590)

Statement of Financial Position
31st March 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Tangible assets 4 1,104 1,108

Current assets
Debtors 5 6,359 5,182
Cash at bank 976 3,670
7,335 8,852
Creditors
Amounts falling due within one year 6 3,610 3,533
Net current assets 3,725 5,319
Total assets less current liabilities 4,829 6,427

Provisions for liabilities - 211
Net assets 4,829 6,216

Capital and reserves
Called up share capital 100 100
Retained earnings 4,729 6,116
4,829 6,216

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 9th October 2024 and were signed by:



Mr. N Dodd - Director


Nicholas Dodd Architects Limited (Registered number: 07477590)

Notes to the Financial Statements
for the Year Ended 31st March 2024

1. Statutory information

Nicholas Dodd Architects Limited 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.

Revenue recognition
Turnover represents the total value of sales made during the year, excluding Value Added Tax.

Revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period provided that the outcome can be reliably estimated. When the outcome cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 1 (2023 - 1 ) .

Nicholas Dodd Architects Limited (Registered number: 07477590)

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

4. Tangible fixed assets
Fixtures
and Computer
fittings equipment Totals
£    £    £   
Cost
At 1st April 2023 7,397 14,679 22,076
Additions - 490 490
At 31st March 2024 7,397 15,169 22,566
Depreciation
At 1st April 2023 6,937 14,031 20,968
Charge for year 115 379 494
At 31st March 2024 7,052 14,410 21,462
Net book value
At 31st March 2024 345 759 1,104
At 31st March 2023 460 648 1,108

5. Debtors: amounts falling due within one year
2024 2023
£    £   
Trade debtors 6,300 2,802
Other debtors 59 2,380
6,359 5,182

6. Creditors: amounts falling due within one year
2024 2023
£    £   
Taxation and social security 1,221 461
Other creditors 2,389 3,072
3,610 3,533