Pitchford Design Associates Limited 04807360 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of architectural and technical consultancy Digita Accounts Production Advanced 6.30.9574.0 true 04807360 2023-07-01 2024-06-30 04807360 2024-06-30 04807360 bus:CompanySecretaryDirector1 1 2024-06-30 04807360 bus:Director2 1 2024-06-30 04807360 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 04807360 bus:Micro-entities 2023-07-01 2024-06-30 04807360 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 04807360 bus:FullAccounts 2023-07-01 2024-06-30 04807360 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 04807360 bus:RegisteredOffice 2023-07-01 2024-06-30 04807360 bus:CompanySecretaryDirector1 2023-07-01 2024-06-30 04807360 bus:CompanySecretaryDirector1 1 2023-07-01 2024-06-30 04807360 bus:Director2 2023-07-01 2024-06-30 04807360 bus:Director2 1 2023-07-01 2024-06-30 04807360 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04807360 countries:EnglandWales 2023-07-01 2024-06-30 04807360 bus:CompanySecretaryDirector1 1 2023-06-30 04807360 bus:Director2 1 2023-06-30 04807360 2022-07-01 2023-06-30 04807360 2023-06-30 04807360 bus:CompanySecretaryDirector1 1 2023-06-30 04807360 bus:Director2 1 2023-06-30 04807360 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 04807360 bus:CompanySecretaryDirector1 1 2022-07-01 2023-06-30 04807360 bus:Director2 1 2022-07-01 2023-06-30 04807360 bus:CompanySecretaryDirector1 1 2022-06-30 04807360 bus:Director2 1 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 04807360

Pitchford Design Associates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Pitchford Design Associates Limited

(Registration number: 04807360)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

901

1,202

Current assets

25,263

30,747

Creditors: Amounts falling due within one year

(23,979)

(31,201)

Net current assets/(liabilities)

1,284

(454)

Total assets less current liabilities

2,185

748

Accruals and deferred income

(2,113)

(709)

 

72

39

Capital and reserves

72

39

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 March 2025 and signed on its behalf by:
 

.........................................
G Pitchford
Director

 

Pitchford Design Associates Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
54 Bootham
YORK
YO30 7XZ

These financial statements were authorised for issue by the Board on 24 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts have been prepared in pound sterling and have been rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 July 2023
£

At 30 June 2024
£

G Pitchford

Interest is charged at the official rate and is repayable on demand

8,191

2,686

D V Pitchford

Interest is charged at the official rate and is repayable on demand

8,191

2,686

2023

At 1 July 2022
£

At 30 June 2023
£

G Pitchford

Interest is charged at the official rate and is repayable on demand

8,927

8,191

D V Pitchford

Interest is charged at the official rate and is repayable on demand

-

8,191