Company Registration No. 10978812 (England and Wales)
A J S Architecture Ltd
Unaudited accounts
for the year ended 30 September 2024
A J S Architecture Ltd
Annual report and unaudited accounts
for the year ended 30 September 2024
A J S Architecture Ltd
Company Information
for the year ended 30 September 2024
Company Number
10978812 (England and Wales)
Registered Office
Cleveland House
39 Old Station Road
Newmarket
Suffolk
CB8 8QE
England
A J S Architecture Ltd
Statement of Financial Position
as at 30 September 2024
Current assets
35,202
48,270
Creditors: amounts falling due within one year
(20,418)
(5,832)
Net current assets
14,784
42,438
Total assets less current liabilities
15,314
44,386
Creditors: amounts falling due after more than one year
-
(16,071)
Accruals and deferred income
(3,965)
-
Capital and reserves
11,349
28,315
A J S Architecture Ltd is a private company, limited by shares, registered in England and Wales, registration number 10978812. The registered office is Cleveland House, 39 Old Station Road, Newmarket, Suffolk, CB8 8QE, England.
2 Director's advances, credit and guarantees
At 30 September 2024 the company had made an advance of £11,223 to the company director, this advance was interest free and due for repayment within 9 months of the year end.
The advance was repaid in full on 30 April 2025.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
A J S Architecture Ltd
Statement of Financial Position
as at 30 September 2024 (continued)
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 June 2025
Antony Smith
Director
Company Registration No. 10978812