1 November 2023 false No description of principal activity Taxfiler 2024.6 8739681business:PrivateLimitedCompanyLtd2023-11-012024-10-31 87396812023-10-31 87396812023-11-012024-10-31 8739681business:AuditExemptWithAccountantsReport2023-11-012024-10-31 8739681business:FilletedAccounts2023-11-012024-10-31 87396812024-10-31 8739681business:Director12023-11-012024-10-31 8739681business:RegisteredOffice2023-11-012024-10-31 87396812023-10-31 8739681core:WithinOneYear2024-10-31 8739681core:WithinOneYear2023-10-31 8739681core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 8739681core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 8739681core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 8739681core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 8739681core:PreviouslyStatedAmount2024-10-31 8739681core:PreviouslyStatedAmount2023-10-31 8739681business:SmallEntities2023-11-012024-10-31 8739681countries:EnglandWales2023-11-012024-10-31 8739681core:FurnitureFittings2023-11-012024-10-31 8739681core:ComputerEquipment2023-11-012024-10-31 8739681core:FurnitureFittings2023-10-31 8739681core:ComputerEquipment2023-10-31 8739681core:FurnitureFittings2024-10-31 8739681core:ComputerEquipment2024-10-31 87396812022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 8739681 (England and Wales)
Darren Stacey Architecture And Urban Design Limited Unaudited accounts for the year ended 31 October 2024
Darren Stacey Architecture And Urban Design Limited Unaudited accounts Contents
Page
- 2 -
Darren Stacey Architecture And Urban Design Limited Company Information for the year ended 31 October 2024
Director
Darren Peter Stacey
Company Number
8739681 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ
Accountants
Azoth Digital Accountants Jonathan Scott Hall Thorpe Road Norwich Norfolk NR1 1UH
- 3 -
Darren Stacey Architecture And Urban Design Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
689 
1,610 
Current assets
Debtors
14,687 
50,977 
Cash at bank and in hand
154,030 
152,350 
168,717 
203,327 
Creditors: amounts falling due within one year
(14,849)
(42,836)
Net current assets
153,868 
160,491 
Net assets
154,557 
162,101 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
154,556 
162,100 
Shareholders' funds
154,557 
162,101 
For the year ending 31 October 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 31 January 2025 and were signed on its behalf by
Darren Peter Stacey Director Company Registration No. 8739681
- 4 -
Darren Stacey Architecture And Urban Design Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Darren Stacey Architecture And Urban Design Limited is a private company, limited by shares, registered in England and Wales, registration number 8739681. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
729 
7,588 
8,317 
Additions
184 
- 
184 
At 31 October 2024
913 
7,588 
8,501 
Depreciation
At 1 November 2023
288 
6,419 
6,707 
Charge for the year
179 
926 
1,105 
At 31 October 2024
467 
7,345 
7,812 
Net book value
At 31 October 2024
446 
243 
689 
At 31 October 2023
441 
1,169 
1,610 
- 5 -
Darren Stacey Architecture And Urban Design Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,326 
50,916 
Accrued income and prepayments
1,361 
61 
14,687 
50,977 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,367 
14,157 
Trade creditors
5,672 
6,305 
Taxes and social security
- 
21,876 
Loans from directors
810 
498 
14,849 
42,836 
7
Average number of employees
During the year the average number of employees was 2 (2023: 3).
- 6 -