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REGISTERED NUMBER: 05442441 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

A2D ARCHITECTURE LIMITED

A2D ARCHITECTURE LIMITED (REGISTERED NUMBER: 05442441)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A2D ARCHITECTURE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTORS: D J Maddison
O E Maddison





SECRETARY: O E Maddison





REGISTERED OFFICE: 2 Webbs Court
Buckhurst Avenue
Sevenoaks
Kent
TN13 1LZ





REGISTERED NUMBER: 05442441 (England and Wales)





ACCOUNTANTS: Greenaway Chartered Accountants
1 Bligh's Road
Sevenoaks
Kent
TN13 1DA

A2D ARCHITECTURE LIMITED (REGISTERED NUMBER: 05442441)

BALANCE SHEET
31 MAY 2024

31/5/24 31/5/23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 7,959 9,215

CURRENT ASSETS
Debtors 5 38,168 5,660
Cash at bank 65,078 168,903
103,246 174,563
CREDITORS
Amounts falling due within one year 6 44,792 76,899
NET CURRENT ASSETS 58,454 97,664
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,413

106,879

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 66,313 106,779
SHAREHOLDERS' FUNDS 66,413 106,879

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 26 February 2025 and were signed on its behalf by:





D J Maddison - Director


A2D ARCHITECTURE LIMITED (REGISTERED NUMBER: 05442441)

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

1. STATUTORY INFORMATION

a2d 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 - 33% on cost, 25% on reducing balance and 10% on cost

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the average rate of exchange for the year. Exchange differences are taken into account in arriving at the operating result.

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 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 June 2023 102,187
Additions 6,833
At 31 May 2024 109,020
DEPRECIATION
At 1 June 2023 92,972
Charge for year 8,089
At 31 May 2024 101,061
NET BOOK VALUE
At 31 May 2024 7,959
At 31 May 2023 9,215

A2D ARCHITECTURE LIMITED (REGISTERED NUMBER: 05442441)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/24 31/5/23
£ £
Trade debtors 34,712 2,204
Other debtors 3,456 3,456
38,168 5,660

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/24 31/5/23
£ £
Taxation and social security 23,828 47,595
Other creditors 20,964 29,304
44,792 76,899

7. RELATED PARTY DISCLOSURES

All dividends are paid to the directors.

8. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors.