1 December 2023 false No description of principal activity Taxfiler 2024.6 SC714459business:PrivateLimitedCompanyLtd2023-12-012024-11-30 SC7144592023-11-30 SC7144592023-12-012024-11-30 SC714459business:AuditExemptWithAccountantsReport2023-12-012024-11-30 SC714459business:FilletedAccounts2023-12-012024-11-30 SC7144592024-11-30 SC714459business:Director12023-12-012024-11-30 SC714459business:RegisteredOffice2023-12-012024-11-30 SC7144592023-11-30 SC714459core:WithinOneYear2024-11-30 SC714459core:WithinOneYear2023-11-30 SC714459core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 SC714459core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 SC714459core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 SC714459core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC714459core:PreviouslyStatedAmount2024-11-30 SC714459core:PreviouslyStatedAmount2023-11-30 SC714459business:SmallEntities2023-12-012024-11-30 SC714459countries:Scotland2023-12-012024-11-30 SC714459core:ComputerEquipment2023-12-012024-11-30 SC714459core:FurnitureFittings2023-11-30 SC714459core:FurnitureFittings2024-11-30 SC714459core:FurnitureFittings2023-12-012024-11-30 SC7144592022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC714459 (Scotland)
Rick Palmer Architects Ltd Unaudited accounts for the year ended 30 November 2024
Rick Palmer Architects Ltd Unaudited accounts Contents
Page
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Rick Palmer Architects Ltd Company Information for the year ended 30 November 2024
Director
Richard Palmer
Company Number
SC714459 (Scotland)
Registered Office
4 The Smithy West Linton Peeblesshire EH46 7EZ UK
Accountants
Rosebery Accountants & Business Advisors 23 Melville Street Edinburgh EH3 7PE
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Rick Palmer Architects Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
958 
1,277 
Current assets
Debtors
10,199 
2,411 
Cash at bank and in hand
13,359 
18,040 
23,558 
20,451 
Creditors: amounts falling due within one year
(4,551)
(10,382)
Net current assets
19,007 
10,069 
Total assets less current liabilities
19,965 
11,346 
Provisions for liabilities
Deferred tax
(243)
(324)
Net assets
19,722 
11,022 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,622 
10,922 
Shareholders' funds
19,722 
11,022 
For the year ending 30 November 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 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 24 July 2025 and were signed on its behalf by
Richard Palmer Director Company Registration No. SC714459
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Rick Palmer Architects Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Rick Palmer Architects Ltd is a private company, limited by shares, registered in Scotland, registration number SC714459. The registered office is 4 The Smithy, West Linton, Peeblesshire, EH46 7EZ, UK.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2023
2,270 
At 30 November 2024
2,270 
Depreciation
At 1 December 2023
993 
Charge for the year
319 
At 30 November 2024
1,312 
Net book value
At 30 November 2024
958 
At 30 November 2023
1,277 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,390 
- 
Accrued income and prepayments
1,809 
2,411 
10,199 
2,411 
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Rick Palmer Architects Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,972 
9,507 
Loans from directors
9 
305 
Accruals
570 
570 
4,551 
10,382 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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