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REGISTERED NUMBER: 09547619 (England and Wales)

















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

STORAH ARCHITECTURE LIMITED

STORAH ARCHITECTURE LIMITED (REGISTERED NUMBER: 09547619)






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


STORAH ARCHITECTURE LIMITED

COMPANY INFORMATION
for the Year Ended 30 April 2024







DIRECTORS: J D Storah
R A Storah





REGISTERED OFFICE: 46 Halifax Road
Todmorden
Lancashire
OL14 5QG





REGISTERED NUMBER: 09547619 (England and Wales)





ACCOUNTANTS: Cresswells
12 Market Street
Hebden Bridge
West Yorkshire
HX7 6AD

STORAH ARCHITECTURE LIMITED (REGISTERED NUMBER: 09547619)

BALANCE SHEET
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1 1
Tangible assets 5 1 948
2 949

CURRENT ASSETS
Debtors 6 132,840 174,190

CREDITORS
Amounts falling due within one year 7 107,294 141,611
NET CURRENT ASSETS 25,546 32,579
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,548

33,528

CREDITORS
Amounts falling due after more than
one year

8

11,222

21,337
NET ASSETS 14,326 12,191

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 9 13,326 11,191
SHAREHOLDERS' FUNDS 14,326 12,191

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 30 January 2025 and were signed on its behalf by:



J D Storah - Director


STORAH ARCHITECTURE LIMITED (REGISTERED NUMBER: 09547619)

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

1. STATUTORY INFORMATION

Storah Architecture 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 etc - over 3 years

Taxation
Taxation for the year comprises current and deferred tax. 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 or deferred 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

STORAH ARCHITECTURE LIMITED (REGISTERED NUMBER: 09547619)

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2023
and 30 April 2024 25,000
AMORTISATION
At 1 May 2023
and 30 April 2024 24,999
NET BOOK VALUE
At 30 April 2024 1
At 30 April 2023 1

5. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 May 2023
and 30 April 2024 17,546
DEPRECIATION
At 1 May 2023 16,598
Charge for year 947
At 30 April 2024 17,545
NET BOOK VALUE
At 30 April 2024 1
At 30 April 2023 948

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 30,878 21,430
Other debtors 97,190 148,226
Prepayments and accrued income 4,772 4,534
132,840 174,190

STORAH ARCHITECTURE LIMITED (REGISTERED NUMBER: 09547619)

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

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 32,248 35,827
Trade creditors 4,934 4,824
Tax 1,689 4,690
Social security and other taxes 2,269 2,956
VAT 10,996 11,083
Directors' current accounts 48,990 76,235
Accrued expenses 6,168 5,996
107,294 141,611

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-2 years 11,222 10,115
Bank loans - 2-5 years - 11,222
11,222 21,337

9. RESERVES
Retained
earnings
£   

At 1 May 2023 11,191
Profit for the year 6,135
Dividends (4,000 )
At 30 April 2024 13,326