1 January 2024 false No description of principal activity Taxfiler 2024.6 NI657532business:PrivateLimitedCompanyLtd2024-01-012024-12-31 NI6575322023-12-31 NI6575322024-01-012024-12-31 NI657532business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 NI657532business:FilletedAccounts2024-01-012024-12-31 NI6575322024-12-31 NI657532business:Director12024-01-012024-12-31 NI657532business:RegisteredOffice2024-01-012024-12-31 NI6575322023-12-31 NI657532core:WithinOneYear2024-12-31 NI657532core:WithinOneYear2023-12-31 NI657532core:AfterOneYear2024-12-31 NI657532core:AfterOneYear2023-12-31 NI657532core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 NI657532core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 NI657532core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 NI657532core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 NI657532core:PreviouslyStatedAmount2024-12-31 NI657532core:PreviouslyStatedAmount2023-12-31 NI657532business:SmallEntities2024-01-012024-12-31 NI657532countries:NorthernIreland2024-01-012024-12-31 NI657532core:FurnitureFittings2024-01-012024-12-31 NI657532core:ComputerEquipment2024-01-012024-12-31 NI657532core:FurnitureFittings2023-12-31 NI657532core:FurnitureFittings2024-12-31 NI6575322023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. NI657532 (Northern Ireland)
Caithness Architects Ltd Unaudited accounts for the year ended 31 December 2024
Caithness Architects Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Caithness Architects Ltd Company Information for the year ended 31 December 2024
Director
Rory Caithness
Company Number
NI657532 (Northern Ireland)
Registered Office
50 University Street Belfast BT7 1HB United Kingdom
Accountants
Infotax Ltd Unit 7 Coleraine Business Park Loughanhill Industrial Estate Coleraine BT52 2NR
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Caithness Architects Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,738 
16,565 
Current assets
Inventories
39,536 
- 
Debtors
5
10,936 
18,243 
Cash at bank and in hand
1,291 
12,571 
51,763 
30,814 
Creditors: amounts falling due within one year
6
(12,001)
(12,292)
Net current assets
39,762 
18,522 
Total assets less current liabilities
52,500 
35,087 
Creditors: amounts falling due after more than one year
7
(17,220)
- 
Net assets
35,280 
35,087 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
35,279 
35,086 
Shareholders' funds
35,280 
35,087 
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 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 26 September 2025 and were signed on its behalf by
Rory Caithness Director Company Registration No. NI657532
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Caithness Architects Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Caithness Architects Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI657532. The registered office is 50 University Street, Belfast, BT7 1HB, United Kingdom.
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
s/l 5 years
Computer equipment
s/l 3 years
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
20,706 
Additions
673 
At 31 December 2024
21,379 
Depreciation
At 1 January 2024
4,141 
Charge for the year
4,500 
At 31 December 2024
8,641 
Net book value
At 31 December 2024
12,738 
At 31 December 2023
16,565 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,936 
18,243 
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Caithness Architects Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
4,825 
Taxes and social security
10,751 
7,469 
Loans from directors
- 
(2)
Accruals
1,250 
- 
12,001 
12,292 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
17,220 
- 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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