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Company Registration No. 09913083 (England and Wales)
ALL-WAYS DESIGN LIMITED Unaudited accounts for the period from 1 January 2024 to 31 August 2024
ALL-WAYS DESIGN LIMITED Unaudited accounts Contents
Page
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ALL-WAYS DESIGN LIMITED Company Information for the period from 1 January 2024 to 31 August 2024
Director
Agata RAKOTOSON
Company Number
09913083 (England and Wales)
Registered Office
130 WHITCHURCH ROAD ROMFORD RM3 9AD ENGLAND
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ALL-WAYS DESIGN LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,368 
1,578 
Current assets
Cash at bank and in hand
873 
1,302 
Creditors: amounts falling due within one year
(1,113)
(1,104)
Net current (liabilities)/assets
(240)
198 
Net assets
1,128 
1,776 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,028 
1,676 
Shareholders' funds
1,128 
1,776 
For the period ending 31 August 2024 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 September 2024 and were signed on its behalf by
Agata RAKOTOSON Director Company Registration No. 09913083
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ALL-WAYS DESIGN LIMITED Notes to the Accounts for the period from 1 January 2024 to 31 August 2024
1
Statutory information
ALL-WAYS DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09913083. The registered office is 130 WHITCHURCH ROAD, ROMFORD, RM3 9AD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on WDV
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
4,247 
At 31 August 2024
4,247 
Depreciation
At 1 January 2024
2,669 
Charge for the period
210 
At 31 August 2024
2,879 
Net book value
At 31 August 2024
1,368 
At 31 December 2023
1,578 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
161 
161 
Loans from directors
952 
718 
Accruals
- 
225 
1,113 
1,104 
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ALL-WAYS DESIGN LIMITED Notes to the Accounts for the period from 1 January 2024 to 31 August 2024
6
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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