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REGISTERED NUMBER: 08377481 (England and Wales)















REPORT OF THE DIRECTORS AND

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

A5 ARCHITECTURE LIMITED

A5 ARCHITECTURE LIMITED (Registered number: 08377481)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 JANUARY 2024




Page

Company Information 1

Report of the Directors 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


A5 ARCHITECTURE LIMITED

COMPANY INFORMATION
for the Year Ended 31 JANUARY 2024







DIRECTORS: N F Burton
Mrs E Burton



SECRETARY: Mrs E Burton



REGISTERED OFFICE: 13, Eastbury Road,
Surbiton
Surrey
KT2 5AL



REGISTERED NUMBER: 08377481 (England and Wales)



ACCOUNTANTS: Bennett & Co
The Annexe
Minerva House
Bordyke
Tonbridge
Kent
TN9 1NR



BANKERS: Lloyds Bank PLC

A5 ARCHITECTURE LIMITED (Registered number: 08377481)

REPORT OF THE DIRECTORS
for the Year Ended 31 JANUARY 2024

The directors present their report with the financial statements of the company for the year ended 31 January 2024.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of Architects.

DIVIDENDS
No dividends will be distributed for the year ended 31 January 2024.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 February 2023 to the date of this report.

N F Burton
Mrs E Burton

ON BEHALF OF THE BOARD:





Mrs E Burton - Secretary


31 October 2024

A5 ARCHITECTURE LIMITED (Registered number: 08377481)

INCOME STATEMENT
for the Year Ended 31 JANUARY 2024

31.1.24 31.1.23
Notes £    £   

TURNOVER 11,972 20,200

Administrative expenses 13,075 19,302
OPERATING (LOSS)/PROFIT and
(LOSS)/PROFIT BEFORE TAXATION (1,103 ) 898

Tax on (loss)/profit 5 (165 ) 185
(LOSS)/PROFIT FOR THE FINANCIAL
YEAR

(938

)

713

A5 ARCHITECTURE LIMITED (Registered number: 08377481)

BALANCE SHEET
31 JANUARY 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 6 300 400

CURRENT ASSETS
Debtors 7 1,710 2,050
Cash at bank and in hand 2,196 4,810
3,906 6,860
CREDITORS
Amounts falling due within one year 8 3,371 5,487
NET CURRENT ASSETS 535 1,373
TOTAL ASSETS LESS CURRENT
LIABILITIES

835

1,773

CAPITAL AND RESERVES
Called up share capital 9 1,000 1,000
Retained earnings 10 (165 ) 773
SHAREHOLDERS' FUNDS 835 1,773

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 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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by:





N F Burton - Director


A5 ARCHITECTURE LIMITED (Registered number: 08377481)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 JANUARY 2024

1. STATUTORY INFORMATION

A5 ARCHITECTURE 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.

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 - 25% on reducing balance

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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
31.1.24 31.1.23
£    £   
Wages and salaries 6,900 9,600

The average number of employees during the year was as follows:
31.1.24 31.1.23

Management 2 2

31.1.24 31.1.23
£    £   
Directors' remuneration 6,900 9,600

A5 ARCHITECTURE LIMITED (Registered number: 08377481)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 JANUARY 2024

4. OPERATING (LOSS)/PROFIT

The operating loss (2023 - operating profit) is stated after charging:

31.1.24 31.1.23
£    £   
Depreciation - owned assets 100 100

5. TAXATION

Analysis of the tax (credit)/charge
The tax (credit)/charge on the loss for the year was as follows:
31.1.24 31.1.23
£    £   
Current tax:
UK corporation tax (165 ) 165
Adjustment in respect
of previous year - 20

Tax on (loss)/profit (165 ) 185

UK corporation tax has been charged at 19% (2023 - 19%).

6. TANGIBLE FIXED ASSETS
Office &
Computer
Equipment
£   
COST
At 1 February 2023
and 31 January 2024 4,307
DEPRECIATION
At 1 February 2023 3,907
Charge for year 100
At 31 January 2024 4,007
NET BOOK VALUE
At 31 January 2024 300
At 31 January 2023 400

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade Debtors 1,500 1,800
Prepayments 210 250
1,710 2,050

A5 ARCHITECTURE LIMITED (Registered number: 08377481)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 JANUARY 2024

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Corporation Tax - 165
Directors' current accounts 371 1,842
Accrued Expenses 3,000 3,480
3,371 5,487

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.24 31.1.23
value: £    £   
1,000 Ordinary Shares £1 1,000 1,000

10. RESERVES
Retained
earnings
£   

At 1 February 2023 773
Deficit for the year (938 )
At 31 January 2024 (165 )