| Registered number: 10311438 | ||||||||
| FOR THE YEAR ENDED 31 AUGUST 2024 | ||||||||
| Prepared By: | ||||||||
| Nicholas Ridge CTA | ||||||||
| Oakleaf | ||||||||
| Ludwells Lane | ||||||||
| Waltham Chase | ||||||||
| Hampshire | ||||||||
| SO32 2NP | ||||||||
| Hummingbird Architecture Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31 AUGUST 2024 | ||||||||
| DIRECTORS | ||||||||
| SECRETARY | ||||||||
| REGISTERED OFFICE | ||||||||
| Gloucestershire | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 10311438 | ||||||||
| ACCOUNTANTS | ||||||||
| Nicholas Ridge CTA | ||||||||
| Oakleaf | ||||||||
| Ludwells Lane | ||||||||
| Waltham Chase | ||||||||
| Hampshire | ||||||||
| SO32 2NP | ||||||||
| Hummingbird Architecture Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31 AUGUST 2024 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Hummingbird Architecture Ltd | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | ( | ||||||||
| Cash at bank and in hand | ||||||||||
| 9,059 | 12,198 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS / (LIABILITIES) | (1,548) | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ( | |||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 7 | |||||||||
| Profit and loss account | 1,401 | (1,034) | ||||||||
| SHAREHOLDERS' FUNDS | ( | |||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Hummingbird Architecture Ltd | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31 AUGUST 2024 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Equipment | 25% | |||||||
| 1c. Goodwill | ||||||||
| 2. INTANGIBLE FIXED ASSETS | ||||
| Purchased | ||||
| Goodwill | Total | |||
| £ | £ | |||
| Cost | ||||
| At 1 September 2023 | 10,000 | 10,000 | ||
| At 31 August 2024 | 10,000 | 10,000 | ||
| Depreciation | ||||
| At 1 September 2023 | 10,000 | 10,000 | ||
| At 31 August 2024 | 10,000 | 10,000 | ||
| Net Book Amounts | ||||
| At 31 August 2024 | ||||
| Hummingbird Architecture Ltd | ||||||||
| 3. TANGIBLE FIXED ASSETS | ||||||
| Fixtures | ||||||
| and Fittings | Equipment | Total | ||||
| £ | £ | £ | ||||
| Cost | ||||||
| At 1 September 2023 | 2,000 | 3,315 | 5,315 | |||
| At 31 August 2024 | 2,000 | 3,315 | 5,315 | |||
| Depreciation | ||||||
| At 1 September 2023 | 2,000 | 2,800 | 4,800 | |||
| At 31 August 2024 | 2,000 | 2,800 | 4,800 | |||
| Net Book Amounts | ||||||
| At 31 August 2024 | 515 | |||||
| At 31 August 2023 | 515 | |||||
| 4. DEBTORS | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | (1) | 1,391 | ||||||
| (1) | 1,391 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| UK corporation tax | 2,187 | 2,170 | ||||||
| Directors current account | 4,020 | 9,373 | ||||||
| Other creditors | 765 | 1,003 | ||||||
| Accruals | 1,200 | 1,200 | ||||||
| 8,172 | 13,746 | |||||||
| 6. EMPLOYEES | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | 1 | |||||
| Hummingbird Architecture Ltd | ||||||||
| 7. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 1 | 1 | |||||||
| 1 | 1 | |||||||
| 8. RELATED PARTY TRANSACTIONS | |||||||||||||||||||||||||||||||||||||
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