10174519falsesupply of home automation systems2022-06-012023-05-31http://www.companieshouse.gov.uk/2022-05-31http://www.companieshouse.gov.uk/cd:CompanySecretary12022-06-012023-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-05-31http://www.companieshouse.gov.uk/cd:Director12022-06-012023-05-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2022-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-05-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-06-012023-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-05-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-06-012023-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-06-012023-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-05-31http://www.companieshouse.gov.uk/2022-06-012023-05-31http://www.companieshouse.gov.uk/2022-05-31http://www.companieshouse.gov.uk/cd:FRS1022022-06-012023-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-06-012023-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10174519

All Tech Comforts Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2023

Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

All Tech Comforts Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2023
DIRECTORS
Mr D Panchani
SECRETARY
Mrs J Panchani
REGISTERED OFFICE
23 Rocklands Drive
Stanmore
Middlesex
HA7 2JD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10174519
ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

All Tech Comforts Ltd

ACCOUNTS
FOR THEYEARENDED31 MAY 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

All Tech Comforts Ltd

BALANCE SHEET AT 31 May 2023
20232022
Notes££
FIXED ASSETS
Tangible assets315,81621,088
CURRENT ASSETS
Debtors4343330
Cash at bank and in hand35,50325,444
35,84625,774
CREDITORS: Amounts falling due within one year520,40115,129
NET CURRENT ASSETS15,44510,645
TOTAL ASSETS LESS CURRENT LIABILITIES31,26131,733
CREDITORS: Amounts falling due after more than one year695,65989,658
NET LIABILITIES(64,398)(57,925)
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account(64,399)(57,926)
SHAREHOLDERS' FUNDS(64,398)(57,925)
For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29 February 2024 and signed on their behalf by
.............................
Mr D Panchani
Director

All Tech Comforts Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
The liabilities of the company exceeded the assets at the balance sheet date. The company is dependent upon the continuing financial support of its director to meet its financial obligations as they fall due.
The director has concluded that there is a reasonable expectation that the company has adequate resources to continue to operate for at least 12 months from the date of signing these financial statements. The director therefore considers it appropriate to continue to adopt the going concern basis in preparing the financial statements.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees11

All Tech Comforts Ltd

3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 1 June 202225,9543,74529,699
At 31 May 202325,9543,74529,699
Depreciation
At 1 June 20224,8663,7458,611
For the year5,272-5,272
At 31 May 202310,1383,74513,883
Net Book Amounts
At 31 May 202315,816-15,816
At 31 May 202221,088-21,088
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors315330
VAT28-
343330
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
VAT-2,371
PAYE control82149
Director's current account8,2417,608
Bank Loan4,0004,001
Trade creditors7,078-
Accruals1,0001,000
20,40115,129

All Tech Comforts Ltd

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr10,65914,658
Director's loan account85,00075,000
95,65989,658
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11