2023-09-01 2024-08-31 false Capium Accounts Production 1.1 14319560 bus:AbridgedAccounts 2023-09-01 2024-08-31 14319560 bus:FRS102 2023-09-01 2024-08-31 14319560 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 14319560 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 14319560 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14319560 2023-09-01 2024-08-31 14319560 2024-08-31 14319560 bus:RegisteredOffice 2023-09-01 2024-08-31 14319560 core:WithinOneYear 2024-08-31 14319560 core:AfterOneYear 2024-08-31 14319560 bus:Director1 2023-09-01 2024-08-31 14319560 bus:Director1 2024-08-31 14319560 bus:Director1 2022-08-26 2023-08-31 14319560 bus:Director2 2023-09-01 2024-08-31 14319560 bus:Director2 2024-08-31 14319560 bus:Director2 2022-08-26 2023-08-31 14319560 2022-08-26 14319560 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 14319560 2022-08-26 2023-08-31 14319560 2023-08-31 14319560 core:WithinOneYear 2023-08-31 14319560 core:AfterOneYear 2023-08-31 14319560 bus:EntityAccountantsOrAuditors 2022-08-26 2023-08-31 14319560 bus:OrdinaryShareClass1 2023-09-01 2024-08-31 14319560 bus:OrdinaryShareClass1 2024-08-31 14319560 bus:OrdinaryShareClass1 2022-08-26 2023-08-31 14319560 bus:OrdinaryShareClass1 2023-08-31 14319560 core:FurnitureFittings 2023-09-01 2024-08-31 14319560 core:FurnitureFittings 2024-08-31 14319560 core:FurnitureFittings 2023-08-31 14319560 core:ComputerEquipment 2023-09-01 2024-08-31 14319560 core:ComputerEquipment 2024-08-31 14319560 core:ComputerEquipment 2023-08-31 14319560 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 14319560 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-31 14319560 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 14319560 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 14319560 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-31 14319560 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 14319560 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 14319560 core:Non-currentFinancialInstruments 2024-08-31 14319560 core:Non-currentFinancialInstruments 2023-08-31 14319560 core:ShareCapital 2024-08-31 14319560 core:ShareCapital 2023-08-31 14319560 core:RetainedEarningsAccumulatedLosses 2024-08-31 14319560 core:RetainedEarningsAccumulatedLosses 2023-08-31 14319560 dpl:Item1 2023-09-01 14319560 dpl:Item1 2024-08-31 14319560 dpl:Item1 2022-08-26 14319560 dpl:Item1 2023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14319560
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 August 2024

for

STAMFORD ARCHITECTURAL DESIGN LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 958    587 
958    587 
Current assets      
Cash at bank and in hand 54,248    47,295 
Creditors: amount falling due within one year (48,313)   (41,385)
Net current assets 5,935    5,910 
 
Total assets less current liabilities 6,893    6,497 
Net assets 6,893    6,497 
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account 6,891    6,495 
Shareholders' funds 6,893    6,497 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 01 October 2024 and were signed on its behalf by:


-------------------------------
Daniel James Featherstone
Director
1
General Information
Stamford Architectural Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 14319560, registration address 60 Queen Street, Stamford, Lincolnshire, PE9 1QS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 September 2023 448    227    675 
Additions   586    586 
Disposals    
At 31 August 2024 448    813    1,261 
Depreciation
At 01 September 2023 78    10    88 
Charge for year 92    123    215 
On disposals    
At 31 August 2024 170    133    303 
Net book values
Closing balance as at 31 August 2024 278    680    958 
Opening balance as at 01 September 2023 370    217    587 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
2 Class A shares of £1.00 each  
 

2