Allcampus UK Limited Filleted Accounts Cover
Allcampus UK Limited
Company No. 11659728
Unaudited Accounts
30 November 2023
Allcampus UK Limited Balance Sheet Registrar
at
30 November 2023
Company No.
11659728
2023
2022
£
£
Fixed assets
668-
Current assets
3,1511,193
Creditors: Amounts falling due within one year
(2,700)
(743)
Net current assets
451450
Total assets less current liabilities
1,119450
Accruals and deferred income
(1,080)
(1,260)
39
(810)
Capital and reserves
39
(810)
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:
1
1
3
General information
Allcampus UK Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11659728
Its registered office is:
Unit 7
Landmere Lane
Nottingham
England
NG12 4DG
For the year ended 30 November 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 30 November 2023 and signed on its behalf by:
R.G. Danila - Director
Allcampus UK Limited1165972830 November 202301 December 2022false30 November 2023BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was other transportation support activities. 116597282022-12-012023-11-30116597282023-11-30116597282022-11-3011659728core:WithinOneYear2023-11-3011659728core:WithinOneYear2022-11-30116597282021-12-012022-11-3011659728countries:UnitedKingdom2022-12-012023-11-3011659728bus:RegisteredOffice2022-12-012023-11-30116597282022-12-0111659728bus:Micro-entities2022-12-012023-11-3011659728bus:FullAccounts2022-12-012023-11-3011659728bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3011659728bus:Director12022-12-012023-11-3011659728bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure