All-IN Hornchurch Ltd Filleted Accounts Cover
All-IN Hornchurch Ltd
Company No. 12264906
Unaudited Accounts
31 October 2023
All-IN Hornchurch Ltd Balance Sheet Registrar
at
31 October 2023
Company No.
12264906
2023
2022
£
£
Fixed assets
19,09620,120
Current assets
62,29948,510
Creditors: Amounts falling due within one year
(27,489)
(11,640)
Net current assets
34,81036,870
Total assets less current liabilities
53,90656,990
Creditors: Amounts falling due after more than one year
(39,941)
(45,485)
Accruals and deferred income
-
(1)
13,96511,504
Capital and reserves
13,965
11,504
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
4
2
3
General information
All-IN Hornchurch Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12264906
Its registered office is:
135 Hornchurch Road
Hornchurch
Romford
RM12 4SZ
For the year ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 July 2024 and signed on its behalf by:
Mathanaraj Vivekanantharajah - Director
All-IN Hornchurch Ltd1226490631 October 202301 November 2022false31 July 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was agents involved in the sale of food, beverages and tobacco. 122649062022-11-012023-10-31122649062023-10-31122649062022-10-3112264906core:WithinOneYear2023-10-3112264906core:WithinOneYear2022-10-3112264906core:AfterOneYear2023-10-3112264906core:AfterOneYear2022-10-31122649062021-11-012022-10-3112264906countries:UnitedKingdom2022-11-012023-10-3112264906bus:RegisteredOffice2022-11-012023-10-31122649062022-11-0112264906bus:Micro-entities2022-11-012023-10-3112264906bus:FullAccounts2022-11-012023-10-3112264906bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3112264906bus:Director12022-11-012023-10-3112264906bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure