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Company Registration No. 07677531 (England and Wales)
STEVE RILEY ARCHITECT LTD Unaudited accounts for the year ended 30 June 2024
STEVE RILEY ARCHITECT LTD Unaudited accounts Contents
Page
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STEVE RILEY ARCHITECT LTD Company Information for the year ended 30 June 2024
Director
Steven Riley
Company Number
07677531 (England and Wales)
Registered Office
FIRST FLOOR 6 SOUTH ROAD THE PARK NOTTINGHAM NG7 1EB
Accountants
Cain Squires 1 UNION STREET SECOND FLOOR LONG EATON NOTTINGHAMSHIRE NG10 1HH
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STEVE RILEY ARCHITECT LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,319 
2,937 
Current assets
Debtors
550 
1,470 
Cash at bank and in hand
1,104 
2,614 
1,654 
4,084 
Creditors: amounts falling due within one year
(3,132)
(4,801)
Net current liabilities
(1,478)
(717)
Total assets less current liabilities
841 
2,220 
Creditors: amounts falling due after more than one year
- 
(1)
Net assets
841 
2,219 
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
842 
2,220 
Shareholders' funds
841 
2,219 
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 3 March 2025 and were signed on its behalf by
Steven Riley Director Company Registration No. 07677531
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STEVE RILEY ARCHITECT LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
STEVE RILEY ARCHITECT LTD is a private company, limited by shares, registered in England and Wales, registration number 07677531. The registered office is FIRST FLOOR 6 SOUTH ROAD, THE PARK, NOTTINGHAM, NG7 1EB.
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:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
10% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
3,865 
12,299 
16,164 
At 30 June 2024
3,865 
12,299 
16,164 
Depreciation
At 1 July 2023
2,680 
10,547 
13,227 
Charge for the year
180 
438 
618 
At 30 June 2024
2,860 
10,985 
13,845 
Net book value
At 30 June 2024
1,005 
1,314 
2,319 
At 30 June 2023
1,185 
1,752 
2,937 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
550 
1,470 
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STEVE RILEY ARCHITECT LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
1,973 
2,391 
Loans from directors
1,159 
2,410 
3,132 
4,801 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
1 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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