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REGISTERED NUMBER: 11040835 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

A1 Decor Limited

A1 Decor Limited (Registered number: 11040835)

Contents of the Financial Statements
for the Year Ended 31 October 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A1 Decor Limited

Company Information
for the Year Ended 31 October 2023







DIRECTOR: Mr P I Patel





REGISTERED OFFICE: 16 Raeburn Road
Edgware
Middlesex
HA8 5TP





REGISTERED NUMBER: 11040835 (England and Wales)





ACCOUNTANTS: L P Patel & Co Limited
Accountants & Tax Advisers
164 Mollison Way
Edgware
Middlesex
HA8 5QZ

A1 Decor Limited (Registered number: 11040835)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 12,003 15,003

CURRENT ASSETS
Debtors 5 42,719 20,126
Cash at bank and in hand 116,378 79,592
159,097 99,718
CREDITORS
Amounts falling due within one year 6 80,568 60,710
NET CURRENT ASSETS 78,529 39,008
TOTAL ASSETS LESS CURRENT
LIABILITIES

90,532

54,011

CREDITORS
Amounts falling due after more than one
year

7

15,833

25,833
NET ASSETS 74,699 28,178

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 10 74,698 28,177
SHAREHOLDERS' FUNDS 74,699 28,178

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

A1 Decor Limited (Registered number: 11040835)

Balance Sheet - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 August 2024 and were signed by:





Mr P I Patel - Director


A1 Decor Limited (Registered number: 11040835)

Notes to the Financial Statements
for the Year Ended 31 October 2023


1. STATUTORY INFORMATION

A1 Decor Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Tools and equipment - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

A1 Decor Limited (Registered number: 11040835)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023


4. PROPERTY, PLANT AND EQUIPMENT
Tools and Motor Computer
equipment vehicles equipment Totals
£    £    £    £   
COST
At 1 November 2022
and 31 October 2023 9,182 12,125 2,135 23,442
DEPRECIATION
At 1 November 2022 3,305 4,365 769 8,439
Charge for year 1,175 1,552 273 3,000
At 31 October 2023 4,480 5,917 1,042 11,439
NET BOOK VALUE
At 31 October 2023 4,702 6,208 1,093 12,003
At 31 October 2022 5,877 7,760 1,366 15,003

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors 22,912 8,280
Other debtors 19,807 11,846
42,719 20,126

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Bank loans and overdrafts 10,000 10,000
Payments on account - 27,237
Trade creditors 12,157 11,403
Taxation and social security 22,644 6,780
Other creditors 35,767 5,290
80,568 60,710

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.23 31.10.22
£    £   
Bank loans 15,833 25,833

8. DEFERRED TAX
£   
Balance at 1 November 2022 (144 )
Accelerated capital allowances (86 )
Balance at 31 October 2023 (230 )

A1 Decor Limited (Registered number: 11040835)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023


9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.23 31.10.22
value: £    £   
1 Ordinary £1 1 1

10. RESERVES
Retained
earnings
£   

At 1 November 2022 28,177
Profit for the year 81,521
Dividends (35,000 )
At 31 October 2023 74,698