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Company Registration No. 11124740 (England and Wales)
Added Value Architecture Limited Unaudited accounts for the year ended 31 December 2024
Added Value Architecture Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Added Value Architecture Limited Company Information for the year ended 31 December 2024
Directors
Kevin Knox Karen Harper
Company Number
11124740 (England and Wales)
Registered Office
25 Lawton Street Congleton Cheshire CW12 1RU
Accountants
EPG Accountants Ltd 14 Southlands Road Mossley CONGLETON Cheshire CW12 3JY
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Added Value Architecture Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
4,563
6,084
Current assets
Debtors
5
21,559
8,550
Cash at bank and in hand
37,738
85,206
59,297
93,756
Creditors: amounts falling due within one year
6
(16,843)
(26,405)
Net current assets
42,454
67,351
Net assets
47,017
73,435
Capital and reserves
Called up share capital
2
2
Profit and loss account
47,015
73,433
Shareholders' funds
47,017
73,435
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by
Karen Harper Director Company Registration No. 11124740
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Added Value Architecture Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Added Value Architecture Limited is a private company, limited by shares, registered in England and Wales, registration number 11124740. The registered office is 25 Lawton Street, Congleton, Cheshire, CW12 1RU.
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:
Fixtures & fittings
25% on WDV
Computer equipment
33% on cost
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2024
15,920
997
16,917
At 31 December 2024
15,920
997
16,917
Depreciation
At 1 January 2024
9,836
997
10,833
Charge for the year
1,521
-
1,521
At 31 December 2024
11,357
997
12,354
Net book value
At 31 December 2024
4,563
-
4,563
At 31 December 2023
6,084
-
6,084
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
21,559
7,676
Amounts falling due after more than one year
Other debtors
-
874
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Added Value Architecture Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
153
435
VAT
7,902
8,390
Taxes and social security
6,734
12,327
Other creditors
2,054
5,253
16,843
26,405
7
Average number of employees
During the year the average number of employees was 3 (2023: 4).
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