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REGISTERED NUMBER: 06239214 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

DECISION ARCHITECTURE LIMITED

DECISION ARCHITECTURE LIMITED (REGISTERED NUMBER: 06239214)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DECISION ARCHITECTURE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: A Riley





SECRETARY: Ms A Graham





REGISTERED OFFICE: Clayfields
22 Bradford Road
Rode
Somerset
BA11 6PR





REGISTERED NUMBER: 06239214 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

DECISION ARCHITECTURE LIMITED (REGISTERED NUMBER: 06239214)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,927 3,733

CURRENT ASSETS
Debtors 5 64,154 92,056
Cash at bank and in hand 9,863 41,667
74,017 133,723
CREDITORS
Amounts falling due within one year 6 64,513 123,027
NET CURRENT ASSETS 9,504 10,696
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,431

14,429

CREDITORS
Amounts falling due after more than one
year

7

11,667

21,667
NET ASSETS/(LIABILITIES) 764 (7,238 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 664 (7,338 )
SHAREHOLDERS' FUNDS 764 (7,238 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

DECISION ARCHITECTURE LIMITED (REGISTERED NUMBER: 06239214)

BALANCE SHEET - continued
31 MARCH 2024


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 director and authorised for issue on 29 January 2025 and were signed by:





A Riley - Director


DECISION ARCHITECTURE LIMITED (REGISTERED NUMBER: 06239214)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Decision 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.

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 represents net invoiced sales of services, excluding value added tax.

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 - 25% on reducing balance

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 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 37,945
Additions 170
At 31 March 2024 38,115
DEPRECIATION
At 1 April 2023 34,212
Charge for year 976
At 31 March 2024 35,188
NET BOOK VALUE
At 31 March 2024 2,927
At 31 March 2023 3,733

DECISION ARCHITECTURE LIMITED (REGISTERED NUMBER: 06239214)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 54,225 91,318
Other debtors 9,929 738
64,154 92,056

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 36,667 45,776
Taxation and social security 13,926 8,625
Other creditors 3,920 58,626
64,513 123,027

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 11,667 21,667

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
A Riley
Balance outstanding at start of year - -
Amounts advanced 9,190 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,190 -