2022-06-30 2023-06-29 false No description of principal activity Debitam - Tax and Accounts 1.0 07883242 bus:AbridgedAccounts 2022-06-30 2023-06-29 07883242 bus:FRS102 2022-06-30 2023-06-29 07883242 bus:AuditExempt-NoAccountantsReport 2022-06-30 2023-06-29 07883242 bus:SmallCompaniesRegimeForAccounts 2022-06-30 2023-06-29 07883242 bus:PrivateLimitedCompanyLtd 2022-06-30 2023-06-29 07883242 2022-06-30 2023-06-29 07883242 2023-06-29 07883242 bus:RegisteredOffice 2022-06-30 2023-06-29 07883242 core:WithinOneYear 2023-06-29 07883242 core:AfterOneYear 2023-06-29 07883242 2021-06-30 07883242 bus:Director1 2022-06-30 2023-06-29 07883242 bus:Director1 2023-06-29 07883242 bus:Director1 2021-06-30 2022-06-29 07883242 bus:CompanySecretary1 2022-06-30 2023-06-29 07883242 bus:LeadAgentIfApplicable 2022-06-30 2023-06-29 07883242 2021-06-30 2022-06-29 07883242 2022-06-29 07883242 core:WithinOneYear 2022-06-29 07883242 core:AfterOneYear 2022-06-29 07883242 bus:EntityAccountantsOrAuditors 2021-06-30 2022-06-29 07883242 core:ComputerEquipment 2022-06-30 2023-06-29 07883242 core:ComputerEquipment 2023-06-29 07883242 core:ComputerEquipment 2022-06-29 07883242 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-06-29 07883242 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-06-29 07883242 core:CostValuation core:Non-currentFinancialInstruments 2023-06-29 07883242 core:CostValuation core:Non-currentFinancialInstruments 2022-06-29 07883242 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-06-29 07883242 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-29 07883242 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-29 07883242 core:Non-currentFinancialInstruments 2023-06-29 07883242 core:Non-currentFinancialInstruments 2022-06-29 07883242 core:ShareCapital 2023-06-29 07883242 core:ShareCapital 2022-06-29 07883242 core:RetainedEarningsAccumulatedLosses 2023-06-29 07883242 core:RetainedEarningsAccumulatedLosses 2022-06-29 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07883242
England and Wales

 

 

 


Abridged Accounts

for the year ended 29 June 2023

for

ALLNIM LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets
Tangible fixed assets 2 179    238 
179    238 
 
Current assets
Inventories 1,351,973    1,195,400 
Debtors 11,023    6,197 
Cash at bank and in hand 18,752    3,477 
1,381,748    1,205,074 
Creditors: amount falling due within one year (30,529)   (3,298)
Net current assets 1,351,219    1,201,776 
 
Total assets less current liabilities 1,351,398    1,202,014 
Creditors: amount falling due after more than one year (1,539,717)   (1,347,249)
Accrued liabilities (3,517)   (3,747)
Net assets (191,836)   (148,982)
 

Capital and reserves
Called up share capital 1    1 
Profit and loss account (191,837)   (148,983)
Shareholders fund (191,836)   (148,982)
 
For the year ended 29 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Jeffrey David Foster
Director

Date approved: 29 July 2024
1
Statutory Information
ALLNIM LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 07883242, registration address 1a The Freehold, East Peckham, Tonbridge, Kent, TN12 5AA, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 30 June 2022 1,186    1,186 
Additions  
Disposals  
At 29 June 2023 1,186    1,186 
Depreciation
At 30 June 2022 948    948 
Charge for year 59    59 
On disposals  
At 29 June 2023 1,007    1,007 
Net book values
Closing balance as at 29 June 2023 179    179 
Opening balance as at 30 June 2022 238    238 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2