04233412falsethe provision of oral health and ancillary services2022-08-012023-10-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/cd:CompanySecretary12022-08-012023-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2022-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-07-31http://www.companieshouse.gov.uk/cd:Director12022-08-012023-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-10-31http://www.companieshouse.gov.uk/cd:Director22022-08-012023-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-08-012023-10-31http://www.companieshouse.gov.uk/pt:MotorCars2022-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-08-012023-10-31http://www.companieshouse.gov.uk/pt:MotorCars2023-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-08-012023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-07-31http://www.companieshouse.gov.uk/2022-08-012023-10-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/cd:FRS1022022-08-012023-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-08-012023-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-08-012023-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04233412

A to 1 Limited

ACCOUNTS
FOR THE 457 DAY PERIOD ENDED 31/10/2023

Prepared By:
Staffer Mayled & Co Ltd
46-48 Station Road
Cardiff
CF14 5LU

A to 1 Limited

ACCOUNTS
FOR THE 457 DAY PERIOD ENDED 31/10/2023
DIRECTORS
Wynn Evan Jenkins
Angela Mary Jenkins
SECRETARY
Angela Mary Jenkins
REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
South Glamorgan
CF14 5LU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04233412
ACCOUNTANTS
Staffer Mayled & Co Ltd
46-48 Station Road
Cardiff
CF14 5LU

A to 1 Limited

ACCOUNTS
FOR THE457 DAY PERIODENDED31/10/2023
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-

A to 1 Limited

BALANCE SHEET AT 31/10/2023
20232022
Notes££
FIXED ASSETS
Tangible assets258,20629,866
CURRENT ASSETS
Debtors323,806109,422
Cash at bank and in hand227,845224,044
251,651333,466
CREDITORS: Amounts falling due within one year4103,47181,155
NET CURRENT ASSETS148,180252,311
TOTAL ASSETS LESS CURRENT LIABILITIES206,386282,177
CREDITORS: Amounts falling due after more than one year520,76130,502
PROVISIONS FOR LIABILITIES AND CHARGES716,0086,042
NET ASSETS169,617245,633
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account169,517245,533
SHAREHOLDERS' FUNDS169,617245,633
For the year ending 31/10/2023 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 24/07/2024 and signed on their behalf by
.............................
Wynn Evan Jenkins
Director

A to 1 Limited

NOTES TO THE ACCOUNTS
FOR THE 457 DAY PERIOD ENDED 31/10/2023
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 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Motor Carsreducing balance 25%
2. TANGIBLE FIXED ASSETS
Plant and
MachineryMotor CarsTotal
£££
Cost
At 01/08/20224,02267,41771,439
Additions-76,18676,186
Disposals-(67,417)(67,417)
At 31/10/20234,02276,18680,208
Depreciation
At 01/08/20222,59638,97741,573
Disposals-(38,977)(38,977)
For the 457 day period35919,04719,406
At 31/10/20232,95519,04722,002
Net Book Amounts
At 31/10/20231,06757,13958,206
At 31/07/20221,42628,44029,866

A to 1 Limited

3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors23,80622,881
23,80622,881
Amounts falling due over more than one year
Long term debtor-86,541
-86,541
23,806109,422
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax15,51820,927
Directors current account1-
Hire purchase73,67146,509
Trade creditors14,28113,719
103,47181,155
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Loans >1yr20,76130,502
20,76130,502
6. EMPLOYEES
20232022
No.No.
Average number of employees--

A to 1 Limited

7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation16,0086,042
16,0086,042
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
9. CONTROLLING PARTY
Are the directors and shareholders of the company