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Company Registration No. 05755504 (England and Wales)
Daren Hall Architects Limited Unaudited accounts for the year ended 31 March 2024
Daren Hall Architects Limited Unaudited accounts Contents
Page
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Daren Hall Architects Limited Company Information for the year ended 31 March 2024
Director
Daren Hall
Company Number
05755504 (England and Wales)
Registered Office
The Oast House 25 Kiln Lane Leigh Sinton WR13 5HH
Accountants
Turl & Co Ltd Unit 1, The Park Spring Lane South Malvern Worcestershire WR14 1AT
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Daren Hall Architects Limited for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Daren Hall Architects Limited for the year ended 31 March 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Turl & Co Ltd Chartered Accountants Unit 1, The Park Spring Lane South Malvern Worcestershire WR14 1AT 14 November 2024
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Daren Hall Architects Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
429 
354 
Current assets
Debtors
71 
76 
Cash at bank and in hand
5,700 
2,200 
5,771 
2,276 
Creditors: amounts falling due within one year
(782)
(639)
Net current assets
4,989 
1,637 
Net assets
5,418 
1,991 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,417 
1,990 
Shareholders' funds
5,418 
1,991 
For the year ending 31 March 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 18 November 2024 and were signed on its behalf by
Daren Hall Director Company Registration No. 05755504
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Daren Hall Architects Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Daren Hall Architects Limited is a private company, limited by shares, registered in England and Wales, registration number 05755504. The registered office is The Oast House, 25 Kiln Lane , Leigh Sinton, WR13 5HH.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
15% Reducing Balance
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
1,014 
3,178 
4,192 
Additions
- 
259 
259 
At 31 March 2024
1,014 
3,437 
4,451 
Depreciation
At 1 April 2023
912 
2,926 
3,838 
Charge for the year
15 
169 
184 
At 31 March 2024
927 
3,095 
4,022 
Net book value
At 31 March 2024
87 
342 
429 
At 31 March 2023
102 
252 
354 
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Daren Hall Architects Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
71 
76 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
782 
- 
Loans from directors
- 
639 
782 
639 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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