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Company Registration No. 02148983 (England and Wales)
TTG ARCHITECTS LIMITED Unaudited accounts for the year ended 30 April 2024
TTG ARCHITECTS LIMITED Unaudited accounts Contents
Page
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TTG ARCHITECTS LIMITED Company Information for the year ended 30 April 2024
Directors
Mr Peter Stone Mr Peter Tunwell
Company Number
02148983 (England and Wales)
Registered Office
14-18 OLD STREET LONDON EC1V 9BH ENGLAND
Accountants
Azoth Digital Accountants Jonathan Scott Hall Thorpe Road Norwich Norfolk NR1 1UH
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TTG ARCHITECTS LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,240 
3,360 
Tangible assets
12,549 
6,453 
14,789 
9,813 
Current assets
Inventories
18,212 
104,133 
Debtors
168,423 
275,091 
Cash at bank and in hand
1,134,989 
874,285 
1,321,624 
1,253,509 
Creditors: amounts falling due within one year
(123,262)
(106,963)
Net current assets
1,198,362 
1,146,546 
Net assets
1,213,151 
1,156,359 
Capital and reserves
Called up share capital
6,682 
6,682 
Capital redemption reserve
436 
436 
Profit and loss account
1,206,033 
1,149,241 
Shareholders' funds
1,213,151 
1,156,359 
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 30 September 2024 and were signed on its behalf by
Mr Peter Tunwell Director Company Registration No. 02148983
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TTG ARCHITECTS LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
TTG ARCHITECTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02148983. The registered office is 14-18 OLD STREET, LONDON, EC1V 9BH, 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:
Plant & machinery
20% SLM
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2023
3,360 
At 30 April 2024
3,360 
Amortisation
At 1 May 2023
- 
Charge for the year
1,120 
At 30 April 2024
1,120 
Net book value
At 30 April 2024
2,240 
At 30 April 2023
3,360 
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TTG ARCHITECTS LIMITED Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
292,081 
Additions
10,200 
At 30 April 2024
302,281 
Depreciation
At 1 May 2023
285,628 
Charge for the year
4,104 
At 30 April 2024
289,732 
Net book value
At 30 April 2024
12,549 
At 30 April 2023
6,453 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
74,659 
234,051 
Accrued income and prepayments
93,764 
41,040 
168,423 
275,091 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,810 
55,226 
Trade creditors
20,292 
25,519 
Amounts owed to group undertakings and other participating interests
7,000 
7,000 
Taxes and social security
14,156 
7,718 
Other creditors
65,649 
10,000 
Accruals
5,355 
1,500 
123,262 
106,963 
8
Average number of employees
During the year the average number of employees was 11 (2023: 11).
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