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Company Registration No. NI654917 (Northern Ireland)
Array Academy Limited Unaudited accounts for the year ended 31 March 2024
Array Academy Limited Unaudited accounts Contents
Page
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Array Academy Limited Company Information for the year ended 31 March 2024
Director
Dr Christopher Hutton
Company Number
NI654917 (Northern Ireland)
Registered Office
665 Lisburn Road Belfast County Antrim BT9 7GT Northern Ireland
Accountants
Nuvem 9 Ltd The Mount Business Centre Woodstock Link Belfast County Antrim BT6 8DD
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Array Academy Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
544,206 
590,768 
Current assets
Debtors
135,757 
186,148 
Cash at bank and in hand
10,436 
72,547 
146,193 
258,695 
Creditors: amounts falling due within one year
(48,145)
(81,438)
Net current assets
98,048 
177,257 
Total assets less current liabilities
642,254 
768,025 
Creditors: amounts falling due after more than one year
(1,442,839)
(1,240,147)
Net liabilities
(800,585)
(472,122)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(800,586)
(472,123)
Shareholders' funds
(800,585)
(472,122)
For the year ending 31 March 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 24 March 2025 and were signed on its behalf by
Dr Christopher Hutton Director Company Registration No. NI654917
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Array Academy Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Array Academy Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI654917. The registered office is 665 Lisburn Road, Belfast, County Antrim, BT9 7GT, Northern Ireland.
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:
Motor vehicles
Straight Line - 5 Years
Fixtures & fittings
Straight Line - 5 Years
Computer equipment
Straight Line - 3 Years
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
319,000 
24,347 
18,286 
331,938 
12,164 
705,735 
Additions
- 
- 
- 
78,406 
5,125 
83,531 
At 31 March 2024
319,000 
24,347 
18,286 
410,344 
17,289 
789,266 
Depreciation
At 1 April 2023
- 
14,027 
11,605 
82,655 
6,680 
114,967 
Charge for the year
- 
4,869 
5,545 
115,694 
3,985 
130,093 
At 31 March 2024
- 
18,896 
17,150 
198,349 
10,665 
245,060 
Net book value
At 31 March 2024
319,000 
5,451 
1,136 
211,995 
6,624 
544,206 
At 31 March 2023
319,000 
10,320 
6,681 
249,283 
5,484 
590,768 
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Array Academy Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
6,237 
1,521 
Accrued income and prepayments
106,000 
100,000 
Other debtors
23,520 
84,627 
135,757 
186,148 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
34,348 
47,803 
Trade creditors
7,770 
27,819 
Taxes and social security
6,027 
5,816 
48,145 
81,438 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
140,724 
155,603 
Amounts owed to group undertakings and other participating interests
1,302,115 
1,084,544 
1,442,839 
1,240,147 
8
Controlling party
Huttonstorm Holdings Limited, 665 Lisburn Road, Belfast, Northern Ireland, BT9 7QT
9
Average number of employees
During the year the average number of employees was 8 (2023: 6).
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