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Company Registration No. 13783216 (England and Wales)
Ian Norris Architectural Design Ltd Unaudited accounts for the year ended 31 December 2024
Ian Norris Architectural Design Ltd Unaudited accounts Contents
Page
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Ian Norris Architectural Design Ltd Company Information for the year ended 31 December 2024
Director
Ian Norris
Company Number
13783216 (England and Wales)
Registered Office
32 Bluebell Road Mulbarton Norwich Norfolk NR14 8BN
Accountants
JF Accounting Services 10 Hewitt Close Poringland Norwich NR14 7FE
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Ian Norris Architectural Design Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,111 
741 
Current assets
Debtors
4,668 
5,404 
Cash at bank and in hand
16,102 
18,131 
20,770 
23,535 
Creditors: amounts falling due within one year
(12,411)
(17,399)
Net current assets
8,359 
6,136 
Total assets less current liabilities
9,470 
6,877 
Provisions for liabilities
Deferred tax
(210)
(140)
Net assets
9,260 
6,737 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
9,250 
6,727 
Shareholders' funds
9,260 
6,737 
For the year ending 31 December 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 20 January 2025 and were signed on its behalf by
Ian Norris Director Company Registration No. 13783216
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Ian Norris Architectural Design Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Ian Norris Architectural Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 13783216. The registered office is 32 Bluebell Road, Mulbarton, Norwich, Norfolk, NR14 8BN.
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.
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
20% reducing balance
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
- 
1,424 
1,424 
Additions
319 
632 
951 
At 31 December 2024
319 
2,056 
2,375 
Depreciation
At 1 January 2024
- 
683 
683 
Charge for the year
64 
517 
581 
At 31 December 2024
64 
1,200 
1,264 
Net book value
At 31 December 2024
255 
856 
1,111 
At 31 December 2023
- 
741 
741 
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Ian Norris Architectural Design Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,740 
4,766 
Other debtors
928 
638 
4,668 
5,404 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
10,322 
12,630 
Loans from directors
1,715 
4,444 
Accruals
374 
325 
12,411 
17,399 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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