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REGISTERED NUMBER: 07888076 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 August 2024

for

RRA ARCHITECTS LTD

RRA ARCHITECTS LTD (REGISTERED NUMBER: 07888076)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 AUGUST 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RRA ARCHITECTS LTD

Company Information
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTOR: M D Powles





REGISTERED OFFICE: 16 Royal Crescent
Cheltenham
Gloucestershire
GL50 3DA





REGISTERED NUMBER: 07888076 (England and Wales)





ACCOUNTANTS: Crowe U.K. LLP
4th Floor
St James House
St James Square
Cheltenham
Gloucestershire
GL50 3PR

RRA ARCHITECTS LTD (REGISTERED NUMBER: 07888076)

Balance Sheet
31 AUGUST 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Property, plant and equipment 4 19,543 34,716

CURRENT ASSETS
Debtors 5 442,517 485,578
Cash at bank and in hand 10,241 501
452,758 486,079
CREDITORS
Amounts falling due within one year 6 241,031 252,329
NET CURRENT ASSETS 211,727 233,750
TOTAL ASSETS LESS CURRENT
LIABILITIES

231,270

268,466

CREDITORS
Amounts falling due after more than
one year

7

(33,501

)

(86,931

)

PROVISIONS FOR LIABILITIES (4,886 ) (8,679 )
NET ASSETS 192,883 172,856

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 192,882 172,855
SHAREHOLDERS' FUNDS 192,883 172,856

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

RRA ARCHITECTS LTD (REGISTERED NUMBER: 07888076)

Balance Sheet - continued
31 AUGUST 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 May 2025 and were signed by:





M D Powles - Director


RRA ARCHITECTS LTD (REGISTERED NUMBER: 07888076)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 AUGUST 2024


1. STATUTORY INFORMATION

RRA Architects Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The director considers that in preparing the financial statements he has taken into account all information available, and on this basis the financial statements are prepared on a going concern basis.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 33% on cost
Office equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


RRA ARCHITECTS LTD (REGISTERED NUMBER: 07888076)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 AUGUST 2024


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more tax, with the following exceptions:
Deferred tax assets are recognised only to the extent that directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted.
Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantially enacted at the balance sheet date

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2023 - 12 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Motor Office
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 September 2023 42,693 17,744 65,727 126,164
Additions - - 3,665 3,665
Disposals - - (1,041 ) (1,041 )
At 31 August 2024 42,693 17,744 68,351 128,788
DEPRECIATION
At 1 September 2023 32,171 7,394 51,883 91,448
Charge for year 2,631 5,915 10,292 18,838
Eliminated on disposal - - (1,041 ) (1,041 )
At 31 August 2024 34,802 13,309 61,134 109,245
NET BOOK VALUE
At 31 August 2024 7,891 4,435 7,217 19,543
At 31 August 2023 10,522 10,350 13,844 34,716

RRA ARCHITECTS LTD (REGISTERED NUMBER: 07888076)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 AUGUST 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 98,190 99,337
Amounts owed by group undertakings 331,520 367,372
Other debtors 12,807 18,869
442,517 485,578

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 67,596 61,756
Trade creditors 14,913 9,713
Amounts owed to group undertakings 92,376 96,074
Taxation and social security 47,278 59,442
Other creditors 18,868 25,344
241,031 252,329

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans 33,501 86,931