Registered number
07279110
Roger Harrison Architecture Ltd
Filleted Accounts
30 June 2024
Roger Harrison Architecture Ltd
Registered number: 07279110
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 1,055 1,407
Current assets 127,103 108,494
Prepayments and accrued income - 11,844
127,103 120,338
Creditors: amounts falling due within one year (124,910) (131,539)
Net current assets/(liabilities) 2,193 (11,201)
Total assets less current liabilities 3,248 (9,794)
Accruals and deferred income (1,972) (1,951)
Net assets/(liabilities) 1,276 (11,745)
Capital and reserves 1,276 (11,745)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 30 Abbey Road, West Bridgford, Nottingham, NG2 5NF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Harrison
Director
Approved by the board on 12 March 2025
Roger Harrison Architecture Ltd 07279110 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 R Harrison No description of principal activity 07279110 2022-07-01 2023-06-30 07279110 core:WithinOneYear 2023-06-30 07279110 2023-07-01 2024-06-30 07279110 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07279110 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 07279110 countries:England 2023-07-01 2024-06-30 07279110 bus:Director40 2023-07-01 2024-06-30 07279110 bus:Micro-entities 2023-07-01 2024-06-30 07279110 bus:FilletedAccounts 2023-07-01 2024-06-30 07279110 2024-06-30 07279110 core:WithinOneYear 2024-06-30 07279110 2023-06-30 iso4217:GBP xbrli:pure