1 October 2023 false No description of principal activity Taxfiler 2024.6 10978812business:PrivateLimitedCompanyLtd2023-10-012024-09-30 109788122023-09-30 109788122023-10-012024-09-30 10978812business:AuditExemptWithAccountantsReport2023-10-012024-09-30 10978812business:FilletedAccounts2023-10-012024-09-30 109788122024-09-30 10978812business:Director12023-10-012024-09-30 10978812business:RegisteredOffice2023-10-012024-09-30 109788122023-09-30 10978812core:WithinOneYear2024-09-30 10978812core:WithinOneYear2023-09-30 10978812core:AfterOneYear2024-09-30 10978812core:AfterOneYear2023-09-30 10978812countries:EnglandWales2023-10-012024-09-30 109788122022-10-012023-09-30 10978812business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
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A J S Architecture Ltd Company Information for the year ended 30 September 2024
Director
Antony Smith
Company Number
10978812 (England and Wales)
Registered Office
Cleveland House 39 Old Station Road Newmarket Suffolk CB8 8QE England
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A J S Architecture Ltd Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
530 
1,948 
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)
- 
Net assets
11,349 
28,315 
Capital and reserves
11,349 
28,315 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
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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
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