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REGISTERED NUMBER: 08353613 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Daniels Thiede Architects Limited

Daniels Thiede Architects Limited (Registered number: 08353613)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Daniels Thiede Architects Limited

Company Information
for the Year Ended 31 January 2024







DIRECTOR: R Thiede





REGISTERED OFFICE: 20 Albemarle Road
Manchester
M21 9HZ





REGISTERED NUMBER: 08353613 (England and Wales)





ACCOUNTANTS: Versatile Accountancy Services Ltd
The Old Printworks
65 Church Street
Littleborough
Lancashire
OL15 8AB

Daniels Thiede Architects Limited (Registered number: 08353613)

Statement of Financial Position
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1,421 2,131
Tangible assets 5 2,866 4,278
4,287 6,409

CURRENT ASSETS
Debtors 6 2,056 468

CREDITORS
Amounts falling due within one year 7 137,825 128,731
NET CURRENT LIABILITIES (135,769 ) (128,263 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(131,482

)

(121,854

)

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 9 (131,484 ) (121,856 )
SHAREHOLDERS' FUNDS (131,482 ) (121,854 )

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

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

Daniels Thiede Architects Limited (Registered number: 08353613)

Statement of Financial Position - continued
31 January 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 director and authorised for issue on 21 October 2024 and were signed by:





R Thiede - Director


Daniels Thiede Architects Limited (Registered number: 08353613)

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

1. STATUTORY INFORMATION

Daniels Thiede 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.


Daniels Thiede Architects Limited (Registered number: 08353613)

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

2. ACCOUNTING POLICIES - continued
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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 February 2023
and 31 January 2024 4,795
AMORTISATION
At 1 February 2023 2,664
Charge for year 710
At 31 January 2024 3,374
NET BOOK VALUE
At 31 January 2024 1,421
At 31 January 2023 2,131

Daniels Thiede Architects Limited (Registered number: 08353613)

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

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 February 2023
and 31 January 2024 6,027
DEPRECIATION
At 1 February 2023 1,749
Charge for year 1,412
At 31 January 2024 3,161
NET BOOK VALUE
At 31 January 2024 2,866
At 31 January 2023 4,278

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.1.24 31.1.23
£    £   
Other debtors 1,730 -
Prepayments 326 468
2,056 468

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.1.24 31.1.23
£    £   
Bank loans and overdrafts 3,309 5,279
Trade creditors 1,664 4,472
VAT 1,223 144
Other creditors - 33
Directors' loan accounts 130,583 118,133
Accruals and deferred income 1,046 670
137,825 128,731

Daniels Thiede Architects Limited (Registered number: 08353613)

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

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.24 31.1.23
value: £    £   
2 Ordinary 1 2 2

9. RESERVES
Retained
earnings
£   

At 1 February 2023 (121,856 )
Deficit for the year (9,628 )
At 31 January 2024 (131,484 )