Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 09423747 Mr Timothy Unsworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09423747 2023-02-28 09423747 2024-02-29 09423747 2023-03-01 2024-02-29 09423747 frs-core:CurrentFinancialInstruments 2024-02-29 09423747 frs-core:Non-currentFinancialInstruments 2024-02-29 09423747 frs-core:FurnitureFittings 2024-02-29 09423747 frs-core:FurnitureFittings 2023-03-01 2024-02-29 09423747 frs-core:FurnitureFittings 2023-02-28 09423747 frs-core:PlantMachinery 2024-02-29 09423747 frs-core:PlantMachinery 2023-03-01 2024-02-29 09423747 frs-core:PlantMachinery 2023-02-28 09423747 frs-core:ShareCapital 2024-02-29 09423747 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 09423747 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09423747 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 09423747 frs-bus:SmallEntities 2023-03-01 2024-02-29 09423747 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 09423747 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 09423747 frs-bus:Director1 2023-03-01 2024-02-29 09423747 frs-core:CurrentFinancialInstruments 1 2024-02-29 09423747 frs-countries:EnglandWales 2023-03-01 2024-02-29 09423747 2022-02-28 09423747 2023-02-28 09423747 2022-03-01 2023-02-28 09423747 frs-core:CurrentFinancialInstruments 2023-02-28 09423747 frs-core:Non-currentFinancialInstruments 2023-02-28 09423747 frs-core:ShareCapital 2023-02-28 09423747 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28 09423747 frs-core:CurrentFinancialInstruments 1 2023-02-28
Unsworth Architects Ltd
Financial Statements
For The Year Ended 29 February 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09423747
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 9,786 12,234
9,786 12,234
CURRENT ASSETS
Debtors 5 3,316 11,443
Cash at bank and in hand 17,090 15,667
20,406 27,110
Creditors: Amounts Falling Due Within One Year 6 (2,521 ) (7,904 )
NET CURRENT ASSETS (LIABILITIES) 17,885 19,206
TOTAL ASSETS LESS CURRENT LIABILITIES 27,671 31,440
Creditors: Amounts Falling Due After More Than One Year 7 (9,352 ) (9,819 )
NET ASSETS 18,319 21,621
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 18,318 21,620
SHAREHOLDERS' FUNDS 18,319 21,621
Page 1
Page 2
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Timothy Unsworth
Director
18/11/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Unsworth Architects Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09423747 . The registered office is Exchange House, Exchange Street, Attleborough, Norfolk, NR17 2AB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% reducing balance
Fixtures & Fittings 20% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 March 2023 7,843 9,730 17,573
As at 29 February 2024 7,843 9,730 17,573
Depreciation
As at 1 March 2023 - 5,339 5,339
Provided during the period 1,569 879 2,448
As at 29 February 2024 1,569 6,218 7,787
Net Book Value
As at 29 February 2024 6,274 3,512 9,786
As at 1 March 2023 7,843 4,391 12,234
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 3,098
Unsworth Construction Ltd Loan 3,316 8,345
3,316 11,443
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other taxes and social security - 276
VAT - 293
Accruals and deferred income 540 525
Director's loan account 1,981 6,810
2,521 7,904
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
COVID Bounce Back Loan 9,352 9,819
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4