IRIS Accounts Production v24.3.2.46 07754777 Board of Directors 1.5.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh077547772023-04-30077547772024-04-30077547772023-05-012024-04-30077547772022-04-30077547772022-05-012023-04-30077547772023-04-3007754777ns15:EnglandWales2023-05-012024-04-3007754777ns14:PoundSterling2023-05-012024-04-3007754777ns10:Director12023-05-012024-04-3007754777ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3007754777ns10:SmallEntities2023-05-012024-04-3007754777ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3007754777ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3007754777ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3007754777ns10:FullAccounts2023-05-012024-04-3007754777ns10:Director22023-05-012024-04-3007754777ns10:RegisteredOffice2023-05-012024-04-3007754777ns5:CurrentFinancialInstruments2024-04-3007754777ns5:CurrentFinancialInstruments2023-04-3007754777ns5:ShareCapital2024-04-3007754777ns5:ShareCapital2023-04-3007754777ns5:RetainedEarningsAccumulatedLosses2024-04-3007754777ns5:RetainedEarningsAccumulatedLosses2023-04-3007754777ns5:PlantMachinery2023-05-012024-04-3007754777ns5:FurnitureFittings2023-05-012024-04-3007754777ns5:ComputerEquipment2023-05-012024-04-3007754777ns5:PlantMachinery2023-04-3007754777ns5:FurnitureFittings2023-04-3007754777ns5:ComputerEquipment2023-04-3007754777ns5:PlantMachinery2024-04-3007754777ns5:FurnitureFittings2024-04-3007754777ns5:ComputerEquipment2024-04-3007754777ns5:PlantMachinery2023-04-3007754777ns5:FurnitureFittings2023-04-3007754777ns5:ComputerEquipment2023-04-3007754777ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-3007754777ns5:WithinOneYearns5:CurrentFinancialInstruments2023-04-30077547771ns10:Director12023-04-30077547771ns10:Director12022-04-30077547771ns10:Director12023-05-012024-04-30077547771ns10:Director12022-05-012023-04-30077547771ns10:Director12024-04-30077547771ns10:Director12023-04-30
REGISTERED NUMBER: 07754777 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

SIMON ASTRIDGE ARCHITECTURE WORKSHOP
LIMITED

SIMON ASTRIDGE ARCHITECTURE WORKSHOP
LIMITED (REGISTERED NUMBER: 07754777)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SIMON ASTRIDGE ARCHITECTURE WORKSHOP
LIMITED

COMPANY INFORMATION
for the Year Ended 30 April 2024







DIRECTORS: S C Astridge
P Sinanukroah





REGISTERED OFFICE: 10 London Mews
Paddington
LONDON
W2 1HY





REGISTERED NUMBER: 07754777 (England and Wales)





ACCOUNTANTS: Stein Richards
Chartered Accountants
10 London Mews
Paddington
LONDON
W2 1HY

SIMON ASTRIDGE ARCHITECTURE WORKSHOP
LIMITED (REGISTERED NUMBER: 07754777)

BALANCE SHEET
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,807 7,972

CURRENT ASSETS
Debtors 5 15,818 16,360
Cash at bank 4,953 26,829
20,771 43,189
CREDITORS
Amounts falling due within one year 6 26,456 47,083
NET CURRENT LIABILITIES (5,685 ) (3,894 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

122

4,078

CAPITAL AND RESERVES
Called up share capital 10 1
Retained earnings 112 4,077
122 4,078

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 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.

The financial statements were approved by the Board of Directors and authorised for issue on 24 January 2025 and were signed on its behalf by:





S C Astridge - Director


SIMON ASTRIDGE ARCHITECTURE WORKSHOP
LIMITED (REGISTERED NUMBER: 07754777)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Simon Astridge Architecture Workshop 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 as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract and is recognised when the amount of revenue can be measured reliably and it is probable that the company will receive the consideration due.

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 - 33.33% straight line
Fixtures and fittings - 33.33% straight line
Computer equipment - 33.33% straight line

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses.

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade debtors, trade creditors, other debtors and other creditors.

The basic financial instruments are initially recognised at transaction price and subsequently carried at amortised cost.

Taxation
Taxation for the year comprises current tax only. 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 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

SIMON ASTRIDGE ARCHITECTURE WORKSHOP
LIMITED (REGISTERED NUMBER: 07754777)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 May 2023 3,337 17,704 4,697 25,738
Additions - 2,332 399 2,731
At 30 April 2024 3,337 20,036 5,096 28,469
DEPRECIATION
At 1 May 2023 3,337 12,863 1,566 17,766
Charge for year - 3,198 1,698 4,896
At 30 April 2024 3,337 16,061 3,264 22,662
NET BOOK VALUE
At 30 April 2024 - 3,975 1,832 5,807
At 30 April 2023 - 4,841 3,131 7,972

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 4,565 15,000
Other debtors 11,253 1,360
15,818 16,360

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 3,900 -
Taxation and social security 15,981 29,599
Other creditors 6,575 17,484
26,456 47,083

7. OTHER FINANCIAL COMMITMENTS

Operating lease commitments not included in the balance sheet amount to £2,720 (2023 £2,720)

SIMON ASTRIDGE ARCHITECTURE WORKSHOP
LIMITED (REGISTERED NUMBER: 07754777)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
S C Astridge
Balance outstanding at start of year - -
Amounts advanced 9,893 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,893 -

Loan repaid within 9 months of the year end.

9. RETAINED EARNINGS

Dividends totalling £53,500 (2023 £71,500) were paid during the year.

The only other movement in retained earnings is in relation to the profit arising for the year.