Company Registration No. 10302860 (England and Wales)
INKPAD ARCHITECTURE LTD
Unaudited accounts
for the year ended 30 June 2024
INKPAD ARCHITECTURE LTD
Unaudited accounts
Contents
INKPAD ARCHITECTURE LTD
Company Information
for the year ended 30 June 2024
Director
Mr Michael Pennance
Company Number
10302860 (England and Wales)
Registered Office
3 CLIFFORD CLOSE
SHALDON
TQ14 0AD
UNITED KINGDOM
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons)
South Devon Accounting Ltd
6 Orchard Close
Ogwell
Newton Abbot
TQ12 6AL
INKPAD ARCHITECTURE LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
2,359
11,304
Creditors: amounts falling due within one year
(28,251)
(13,774)
Net current assets
1,908
4,730
Total assets less current liabilities
2,533
6,201
Creditors: amounts falling due after more than one year
(2,475)
(5,175)
Called up share capital
4
4
Profit and loss account
54
1,022
Shareholders' funds
58
1,026
For the year ending 30 June 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 15 February 2025 and were signed on its behalf by
Mr Michael Pennance
Director
Company Registration No. 10302860
INKPAD ARCHITECTURE LTD
Notes to the Accounts
for the year ended 30 June 2024
INKPAD ARCHITECTURE LTD is a private company, limited by shares, registered in England and Wales, registration number 10302860. The registered office is 3 CLIFFORD CLOSE, SHALDON, TQ14 0AD, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
413
5,184
5,597
At 30 June 2024
413
5,669
6,082
At 1 July 2023
83
4,043
4,126
Charge for the year
83
1,248
1,331
At 30 June 2024
166
5,291
5,457
At 30 June 2024
247
378
625
At 30 June 2023
330
1,141
1,471
Amounts falling due within one year
INKPAD ARCHITECTURE LTD
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,700
2,700
Taxes and social security
24,630
11,069
Other creditors
2,881
2,870
Loans from directors
(9,841)
(9,620)
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
9
Average number of employees
During the year the average number of employees was 4 (2023: 3).