IRIS Accounts Production v25.2.0.378 13995143 director 1.4.23 31.3.24 31.3.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh139951432023-03-31139951432024-03-31139951432023-04-012024-03-31139951432022-03-21139951432022-03-222023-03-31139951432023-03-3113995143ns15:EnglandWales2023-04-012024-03-3113995143ns14:PoundSterling2023-04-012024-03-3113995143ns10:Director12023-04-012024-03-3113995143ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3113995143ns10:SmallEntities2023-04-012024-03-3113995143ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3113995143ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3113995143ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3113995143ns10:FullAccounts2023-04-012024-03-3113995143ns10:OrdinaryShareClass12023-04-012024-03-3113995143ns10:RegisteredOffice2023-04-012024-03-3113995143ns5:CurrentFinancialInstruments2024-03-3113995143ns5:CurrentFinancialInstruments2023-03-3113995143ns5:ShareCapital2024-03-3113995143ns5:ShareCapital2023-03-3113995143ns5:RetainedEarningsAccumulatedLosses2024-03-3113995143ns5:RetainedEarningsAccumulatedLosses2023-03-3113995143ns5:FurnitureFittings2023-04-012024-03-3113995143ns5:ComputerEquipment2023-04-012024-03-3113995143ns5:FurnitureFittings2023-03-3113995143ns5:ComputerEquipment2023-03-3113995143ns5:FurnitureFittings2024-03-3113995143ns5:ComputerEquipment2024-03-3113995143ns5:FurnitureFittings2023-03-3113995143ns5:ComputerEquipment2023-03-3113995143ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3113995143ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-3113995143ns5:AcceleratedTaxDepreciationDeferredTax2024-03-3113995143ns5:AcceleratedTaxDepreciationDeferredTax2023-03-3113995143ns5:DeferredTaxation2023-03-3113995143ns5:DeferredTaxation2024-03-3113995143ns10:OrdinaryShareClass12024-03-31
REGISTERED NUMBER: 13995143 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Atelier Ada Architectural and Associates
Ltd

Atelier Ada Architectural and Associates
Ltd (Registered number: 13995143)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Atelier Ada Architectural and Associates
Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: J P Ada



REGISTERED OFFICE: Crane Court
302 London Road
Ipswich
Suffolk
IP2 0AJ



REGISTERED NUMBER: 13995143 (England and Wales)



ACCOUNTANTS: Knights Lowe Ltd
Chartered Accountants
Crane Court
302 London Road
Ipswich
Suffolk
IP2 0AJ



BANKERS: National Westminster Bank plc
7 Cornhill
Bury St Edmunds
Suffolk
IP33 1BQ

Atelier Ada Architectural and Associates
Ltd (Registered number: 13995143)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,627 8,823

CURRENT ASSETS
Debtors 5 22,625 -
Cash at bank 17,987 37,111
40,612 37,111
CREDITORS
Amounts falling due within one year 6 44,478 28,995
NET CURRENT (LIABILITIES)/ASSETS (3,866 ) 8,116
TOTAL ASSETS LESS CURRENT LIABILITIES 1,761 16,939

PROVISIONS FOR LIABILITIES 7 1,069 1,676
NET ASSETS 692 15,263

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 592 15,163
SHAREHOLDERS' FUNDS 692 15,263

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Atelier Ada Architectural and Associates
Ltd (Registered number: 13995143)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 August 2025 and were signed by:





J P Ada - Director


Atelier Ada Architectural and Associates
Ltd (Registered number: 13995143)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Atelier Ada Architectural and Associates Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable and loans with related parties.

Debt instruments that are payable or receivable within one year, such as trade payables or receivables, are measured at the undiscounted amount of the cash or other consideration expected to be paid or received. Debt instruments that are repayable or receivable after one year are initially measured at the present value of the future cash flows and subsequently at amortised cost using the effective interest method.

Financial assets that are measured at cost and amortised cost are assessed at the end of each financial year for evidence of impairment. If objective evidence of impairment is found an impairment loss is recognised in the Income Statement.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Atelier Ada Architectural and Associates
Ltd (Registered number: 13995143)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 8,207 1,380 9,587
DEPRECIATION
At 1 April 2023 591 173 764
Charge for year 2,736 460 3,196
At 31 March 2024 3,327 633 3,960
NET BOOK VALUE
At 31 March 2024 4,880 747 5,627
At 31 March 2023 7,616 1,207 8,823

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 22,625 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,140 7,005
Taxation and social security 42,138 20,678
Other creditors 1,200 1,312
44,478 28,995

Atelier Ada Architectural and Associates
Ltd (Registered number: 13995143)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax
Accelerated capital allowances 1,069 1,676

Deferred
tax
£   
Balance at 1 April 2023 1,676
Accelerated capital allowances (607 )
Balance at 31 March 2024 1,069

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100