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Company Registration No. 11854314 (England and Wales)
ALL AGREED LIMITED Unaudited accounts for the year ended 29 February 2024
ALL AGREED LIMITED Unaudited accounts Contents
Page
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ALL AGREED LIMITED Company Information for the year ended 29 February 2024
Director
Daniel Hallett
Company Number
11854314 (England and Wales)
Registered Office
31 MARKET PLACE RIPLEY DERBYSHIRE DE5 3HA UNITED KINGDOM
Accountants
Nigel Plant 17 Chancery Close Ripley Derbyshire DE5 3UT
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ALL AGREED LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
166 
Current assets
Debtors
10,419 
10,119 
Cash at bank and in hand
31,099 
28,948 
41,518 
39,067 
Creditors: amounts falling due within one year
(13,365)
(16,906)
Net current assets
28,153 
22,161 
Net assets
28,153 
22,327 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
28,053 
22,227 
Shareholders' funds
28,153 
22,327 
For the year ending 29 February 2024 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 his 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 8 March 2024 and were signed on its behalf by
Daniel Hallett Director Company Registration No. 11854314
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ALL AGREED LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
ALL AGREED LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11854314. The registered office is 31 MARKET PLACE, RIPLEY, DERBYSHIRE, DE5 3HA, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
824 
At 29 February 2024
824 
Depreciation
At 1 March 2023
658 
Charge for the year
166 
At 29 February 2024
824 
Net book value
At 29 February 2024
- 
At 28 February 2023
166 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,339 
9,964 
Accrued income and prepayments
80 
155 
10,419 
10,119 
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ALL AGREED LIMITED Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,629 
3,059 
Trade creditors
1,530 
265 
Taxes and social security
6,585 
4,881 
Proposed dividends
- 
6,000 
Other creditors
- 
612 
Accruals
2,621 
2,089 
13,365 
16,906 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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