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Registered Number: 12417119
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 January 2023

for

ALL THINGS ANALOGUE LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 3,661  2,641 
Current assets 14,761  13,819 
Prepayments and accrued income 1,621 
Creditors: amount falling due within one year (25,814) (12,997)
Net current assets (11,053) 2,443 
Total assets less current liabilities (7,392) 5,084 
Creditors: amount falling due after more than one year (13,592) (15,812)
Net assets (20,984) (10,728)
 
Capital and reserves (20,984) (10,728)
 
  1. For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Abel Marco Dos Santos
Director

Date approved: 09 October 2023
1
Statutory Information
ALL THINGS ANALOGUE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12417119, registration address 37 Grove Road, Eastbourne, BN21 4TT, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery20 Reducing Balance
Fixtures and Fittings20 Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Fixtures and Fittings   Computer equipment   Total
  £   £   £   £
At 01 February 2022 419    3,375      3,794 
Additions   1,234    701    1,935 
Disposals      
At 31 January 2023 419    4,609    701    5,729 
Depreciation
At 01 February 2022 84    1,069      1,153 
Charge for year 67    708    140    915 
On disposals      
At 31 January 2023 151    1,777    140    2,068 
Net book values
Closing balance as at 31 January 2023 268    2,832    561    3,661 
Opening balance as at 01 February 2022 335    2,306      2,641 

3.

Average number of employees

Average number of employees during the year was 2  (2022: 1).
2