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Company Registration No. 14415186 (England and Wales)
Can 11 Architects Ltd Unaudited accounts for the year ended 30 September 2024
Can 11 Architects Ltd Unaudited accounts Contents
Page
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Can 11 Architects Ltd Company Information for the year ended 30 September 2024
Director
Mr Ian Gault
Secretary
Mr Ian Gault
Company Number
14415186 (England and Wales)
Registered Office
46 Sherwood Avenue Poole Dorset BH14 8DL United Kingdom
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
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Can 11 Architects Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,125 
1,500 
Current assets
Debtors
318 
1,632 
Cash at bank and in hand
- 
965 
318 
2,597 
Creditors: amounts falling due within one year
(214)
(3,506)
Net current assets/(liabilities)
104 
(909)
Net assets
1,229 
591 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
1,219 
581 
Shareholders' funds
1,229 
591 
For the year ending 30 September 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 16 February 2025 and were signed on its behalf by
Mr Ian Gault Director Company Registration No. 14415186
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Can 11 Architects Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Can 11 Architects Ltd is a private company, limited by shares, registered in England and Wales, registration number 14415186. The registered office is 46 Sherwood Avenue, Poole, Dorset, BH14 8DL, 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.
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:
Computer equipment
25% Reducing Balance Basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
2,000 
At 30 September 2024
2,000 
Depreciation
At 1 October 2023
500 
Charge for the year
375 
At 30 September 2024
875 
Net book value
At 30 September 2024
1,125 
At 30 September 2023
1,500 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
318 
1,632 
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Can 11 Architects Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,797 
- 
Taxes and social security
3,052 
5,346 
Loans from directors
(5,475)
(2,680)
Accruals
840 
840 
214 
3,506 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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