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Company Registration No. 6612654 (England and Wales)
Kate Arbuthnott Interior Design Limited Unaudited accounts for the year ended 31 October 2024
Kate Arbuthnott Interior Design Limited Unaudited accounts Contents
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Kate Arbuthnott Interior Design Limited Company Information for the year ended 31 October 2024
Director
Kate Arbuthnott
Company Number
6612654 (England and Wales)
Registered Office
Rimpton House, Home Farm Lane RIMPTON Rimpton BA22 8AS GB
Accountants
SA Ledgers Ltd 57 Canbury Park Road Kingston KT2 6LQ
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Kate Arbuthnott Interior Design Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
336 
Current assets
Inventories
8,587 
7,352 
Debtors
21,853 
1,755 
Cash at bank and in hand
81,955 
108,406 
112,395 
117,513 
Creditors: amounts falling due within one year
(33,809)
(40,952)
Net current assets
78,586 
76,561 
Net assets
78,586 
76,897 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
78,585 
76,896 
Shareholders' funds
78,586 
76,897 
For the year ending 31 October 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 July 2025 and were signed on its behalf by
Kate Arbuthnott Director Company Registration No. 6612654
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Kate Arbuthnott Interior Design Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Kate Arbuthnott Interior Design Limited is a private company, limited by shares, registered in England and Wales, registration number 6612654. The registered office is Rimpton House, Home Farm Lane, RIMPTON, Rimpton, BA22 8AS, GB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
4,366 
4,642 
9,008 
At 31 October 2024
4,366 
4,642 
9,008 
Depreciation
At 1 November 2023
4,366 
4,306 
8,672 
Charge for the year
- 
336 
336 
At 31 October 2024
4,366 
4,642 
9,008 
Net book value
At 31 October 2024
- 
- 
- 
At 31 October 2023
- 
336 
336 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,853 
1,755 
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Kate Arbuthnott Interior Design Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,006 
1,428 
Trade creditors
7,202 
10,009 
Taxes and social security
3,453 
5,011 
Other creditors
1,000 
800 
Loans from directors
555 
1,603 
Accruals
1,200 
9,402 
Deferred income
18,393 
12,699 
33,809 
40,952 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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