Ally For All First Ltd 07688573 false 2022-07-01 2023-08-31 2023-08-31 The principal activity of the company is Other human health activities Digita Accounts Production Advanced 6.30.9574.0 true 07688573 2022-07-01 2023-08-31 07688573 2023-08-31 07688573 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 07688573 bus:Micro-entities 2022-07-01 2023-08-31 07688573 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-08-31 07688573 bus:FullAccounts 2022-07-01 2023-08-31 07688573 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-08-31 07688573 bus:RegisteredOffice 2022-07-01 2023-08-31 07688573 bus:Director1 2022-07-01 2023-08-31 07688573 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-08-31 07688573 countries:England 2022-07-01 2023-08-31 07688573 2021-07-01 2022-06-30 07688573 2022-06-30 07688573 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 07688573

Ally For All First Ltd

Unaudited Filleted Financial Statements

for the Period from 1 July 2022 to 31 August 2023

 

Ally For All First Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ally For All First Ltd

Company Information

Director

Mrs Alison Jane Samuels

Registered office

11 Alverton Terrace
Penzance
Cornwall
TR18 4JH

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants
11 Alverton Terrace
Penzance
Cornwall
TR18 4JH

 

Ally For All First Ltd

(Registration number: 07688573)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

-

398

Current assets

3,423

3,306

Creditors: Amounts falling due within one year

(2,040)

(1,770)

Net current assets

1,383

1,536

Total assets less current liabilities

1,383

1,934

Accruals and deferred income

(576)

(546)

 

807

1,388

Capital and reserves

807

1,388

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
11 Alverton Terrace
Penzance
TR18 4JH

These financial statements were authorised for issue by the director on 10 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2022 - 1).

 

Ally For All First Ltd

(Registration number: 07688573)
Balance Sheet as at 31 August 2023 (continued)

For the financial period ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 10 October 2023
 

.................................

Mrs Alison Jane Samuels
Director