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
ALL POINTS CONSULTING LIMITED
Company Information
for the year ended 29 June 2023
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
ALL POINTS CONSULTING LIMITED
Statement of financial position
as at 29 June 2023
Cash at bank and in hand
55,254
62,466
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)
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
ALL POINTS CONSULTING LIMITED
Notes to the Accounts
for the year ended 29 June 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
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
6
Creditors: amounts falling due after more than one year
2023
2022
ALL POINTS CONSULTING LIMITED
Notes to the Accounts
for the year ended 29 June 2023
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).