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Company Registration No. 9636405 (England and Wales)
ALL POINTS CONSULTING LIMITED Unaudited accounts for the year ended 29 June 2023
ALL POINTS CONSULTING LIMITED Unaudited accounts Contents
Page
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ALL POINTS CONSULTING LIMITED Company Information for the year ended 29 June 2023
Director
ESTHER BOLARINWA
Company Number
9636405 (England and Wales)
Registered Office
SUITE 3, SOBUS HUB 196 FRESTON ROAD KENSINGTON LONDON W10 6TT UK
Accountants
Maisanda & Co Sobus Hub 196 Freston Road Kensington London W10 6TT
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ALL POINTS CONSULTING LIMITED Statement of financial position as at 29 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
33,000 
38,000 
Cash at bank and in hand
55,254 
62,466 
88,254 
100,466 
Creditors: amounts falling due within one year
(9,627)
(15,208)
Net current assets
78,627 
85,258 
Total assets less current liabilities
78,627 
85,258 
Creditors: amounts falling due after more than one year
(34,444)
(40,000)
Net assets
44,183 
45,258 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
43,183 
44,258 
Shareholders' funds
44,183 
45,258 
For the year ending 29 June 2023 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 her 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 28 March 2024 and were signed on its behalf by
ESTHER BOLARINWA Director Company Registration No. 9636405
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ALL POINTS CONSULTING LIMITED Notes to the Accounts for the year ended 29 June 2023
1
Statutory information
ALL POINTS CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9636405. The registered office is SUITE 3, SOBUS HUB, 196 FRESTON ROAD, KENSINGTON, LONDON, W10 6TT, UK.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
25,000 
25,000 
Amounts falling due after more than one year
Other debtors
8,000 
13,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,000 
10,000 
Taxes and social security
6,542 
5,208 
Other creditors
85 
- 
9,627 
15,208 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
34,444 
40,000 
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ALL POINTS CONSULTING LIMITED Notes to the Accounts for the year ended 29 June 2023
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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